Open Collective
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Receipt #139865 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)

Parking

Paid
Program Transportation & Travel
Reimbursement #139865

Submitted by Rayya El ZeinApproved by Richard Littauer

May 19, 2023

Attached receipts
Parking 5/10-5/12
Date: May 12, 2023
$133.90 USD

Total amount $133.90 USD

Additional Information

By Rayya El Zeinon
Expense created
By Richard Littaueron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $133.90
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.39
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $134.29

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Submit an expense and provide your payment information.
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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.

Project balance

$0.00 USD