Receipt #210838 to Drupal artificial intelligence (AI) community initiative
Drupal Dev Days 2024 attendance expenses (II)
Paid
Reimbursement #210838
Travel
Submitted by mindaugasd•Approved by mindaugasd
Jul 9, 2024
Attached receipts
Bus to airport
€20.00 EUR
Bus from airport
€30.00 EUR
Total amount €50.00 EUR
Accounted as (USD):
$54.34 USD
Additional Information
Collective
Drupal artificial intelligence (AI) community initiative@drupal-ai-initiative
Balance:
$10.99 USD
Paid to
mindaugasd@mindaugasd
payout method
Bank account
Details
********By mindaugasd
on Expense created
By mindaugasd
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €50.00
Payment Processor Fee (paid by Drupal artificial intelligence (AI) community initiative): $0.71
Net Amount for Drupal artificial intelligence (AI) community initiative: $55.05
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
$10.99 USDFiscal Host:
Open Source Collective