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Receipt #216638 to Falcon

EuroPython 2024

Paid
Reimbursement #216638
Travel
conference

Submitted by Federico Caselli•Approved by Federico Caselli

Aug 20, 2024

Attached receipts
Prague Congress invoice - Personal Conference Attendee: Federico Caselli-
Date: June 16, 2024
€300.00 EUR

Total amount €300.00 EUR

Accounted as (USD):
$346.45 USD
Additional Information

Collective

Falcon@falcon
Balance:
$624.79 USD

Paid to

Federico Caselli@federico-caselli

payout method

PayPal
Email address  
********
By Federico Caselli
on
Expense created
By Federico Caselli
on
Expense approved
By Benjamin Nickolls
on
Expense updated
By Benjamin Nickolls
on
Expense updated
By Benjamin Nickolls
on
Expense updated
By Benjamin Nickolls
on
Expense scheduled for payment
By Benjamin Nickolls
on
Expense processing
By Benjamin Nickolls
on
Expense paid
Expense Amount: €300.00
Payment Processor Fee (paid by Falcon): $6.93
Net Amount for Falcon: $353.38
Collective balance
$624.79 USD

Current Fiscal Host
Open Source Collective

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.
More info →

Collective balance

$624.79 USD

Fiscal Host:

Open Source Collective