Receipt #116680 to Homebrew (501c3)
AGM/FOSDEM 2023 Hotel
Paid
Program Transportation & Travel
Reimbursement #116680
agm
Submitted by Michka Popoff•Approved by SMillerDev
Jan 2, 2023
Attached receipts
Fosdem 2023 Thon Hotel
€450.00 EUR
Total amount €450.00 EUR
Accounted as (USD):
$479.08 USD
Additional Information
Paid to
Michka Popoff@michka-popoff
payout method
Bank account
Details
********By SMillerDev
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: €450.00
Payment Processor Fee (paid by Homebrew (501c3)): $2.06
Net Amount for Homebrew (501c3): $481.14
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
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
$0.00 USD