Receipt #202830 to FLISoL Colombia
Gastos en Lote FLISoL Colombia - LEPS
Paid
Office & Event Space
Reimbursement #202830
May 15, 2024
Attached receipts
Dominio.info
$39.99 USD
Dominio.org
$21.99 USD
Parqueadero visita MinTIC
$7.22 USD
$28,000.00 COP
Comida visita MinTIC
$1.94 USD
$7,500.00 COP
Pauta 2 FLISoL Bogota
$8.00 USD
$31,120.00 COP
Pauta 1 FLISoL Bogota
$11.57 USD
$45,028.00 COP
Parqueadero recoleccion de pendones terminal de Bogota
$1.50 USD
$5,850.00 COP
Envio de Material UNAD Bogota
$2.77 USD
$10,785.00 COP
Envio de pendones Unilibertadores
$8.34 USD
$32,571.00 COP
Envio de pendones y material POP para viaje a villao
$10.66 USD
$41,493.00 COP
Corferias a casa
$9.57 USD
$37,368.00 COP
Casa a Corferias
$10.67 USD
$41,673.00 COP
Casa al portal - feria del libro
$3.16 USD
$12,400.00 COP
Casa al portal - Reunión MEN
$1.81 USD
$7,100.00 COP
Uber al portal - visita ECCI
$1.47 USD
$5,760.00 COP
Total amount $140.66 USD
Additional Information
Paid to
Lina@linaporras
payout method
PayPal
Email address
********
By Linaon
Expense created
By Linaon
Expense approved
By Grace Powerson
Expense marked as incomplete
By Linaon
Expense updated
By Linaon
Expense approved
By Grace Powerson
Expense scheduled for payment
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $140.66
Payment Processor Fee (paid by FLISoL Colombia): $2.81
Net Amount for FLISoL Colombia: $143.47
By Grace Powerson
Expense updated
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
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
$25.35 USDFiscal Host:
Open Source Collective