Receipt #223939 to Astro
September 2024 offsite reimbursement
Paid
Reimbursement #223939
Travel
Submitted by Reuben Tier•Approved by Thuy Doan
Oct 10, 2024
Attached receipts
Aer Lingus flight
£48.78 GBP
British Airways flight
£55.24 GBP
Flixbus
£33.98 GBP
Premier Inn invoice
£93.00 GBP
Dublin Express receipt
£8.35 GBP
€10.00 EUR
Total amount £239.35 GBP
Accounted as (USD):
$311.51 USD
Additional Information
Paid to
Reuben Tier@otterlord
payout method
Bank account
Details
********By Reuben Tier
on Expense created
By Thuy Doan
on Expense approved
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$243,814.87 USDFiscal Host:
Open Source Collective