Open Collective
Open Collective
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Receipt #176914 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)

Flight to DIF kick-off event NYC

Paid
Reimbursement #176914

Submitted by TaraApproved by Katharina Meyer

Dec 12, 2023

Attached receipts
Flight itinerary and receipt
Date: December 11, 2023
€364.35 EUR

Total amount €364.35 EUR

Accounted as (USD):
$396.29 USD
Additional Information

Paid to

Tara@tara5

payout method

Bank account
Details  
********

By Tara
on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: €364.35
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $2.26
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $398.55
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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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.

Project balance

$0.00 USD