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Receipt #348532 to API Dash

GSoC Mentor Summit 2025 Reimbursement

Paid
Reimbursement #348532
Travel
Submitted by API Dash Maintainer•Approved by Ashita Prasad

Oct 1, 2026

Expense Details

Attached receipts
Flight Tickets
Date: August 8, 2025
₹60,500.00 INR
VISA Charges - Offline
Date: August 8, 2025
₹10,280.00 INR
VISA Charges - Online
Date: June 14, 2025
₹1,806.00 INR
Travel insurance
Date: August 8, 2025
₹408.00 INR
Home to BLR Airport
Date: October 21, 2025
₹1,022.10 INR
MUN Airport to Hotel
Date: October 22, 2025
₹1,660.15 INR
€16.30 EUR
Essentials - Kik
Date: October 22, 2025
₹304.53 INR
€2.99 EUR
Summit Giveaways
Date: October 22, 2025
₹1,680.52 INR
€16.50 EUR
Local Transport
Date: October 23, 2025
₹989.18 INR
€9.70 EUR
Food & Groceries - dm
Date: October 23, 2025
₹800.52 INR
€7.85 EUR
Utilities & Essentials
Date: October 23, 2025
₹7,026.26 INR
€68.90 EUR
Food & Groceries - dm
Date: October 25, 2025
₹806.62 INR
€7.90 EUR
Hotel Bill
Date: October 25, 2025
₹14,192.45 INR
€139.00 EUR
BLR Airport to Home
Date: October 26, 2025
₹1,340.00 INR
Total amount
₹102,816.33 INR
Accounted as (USD):
$1,066.63 USD
Additional Information

Collective

API Dash@apidash
Balance:
$10,277.49 USD

Paid to

API Dash Maintainer@api-dash-maintainer

payout method

Bank account
Details  
********
By API Dash Maintainer
on
Expense created
By Ashita Prasad
on
Expense approved
By Caitlin Dourmashkin
on
Expense processing
By Caitlin Dourmashkin
on
Expense paid

Amount Paid for Expense: $1,066.63

Payment Processor Fee (paid by API Dash): $7.28

Net Amount for API Dash: $1,073.91

Net Amount for API Dash Maintainer: $1,066.63

Collective balance
$10,277.49 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

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If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

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Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

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More info →

Collective balance

$10,277.49 USD

Fiscal Host:

Open Source Collective