Charge #280443 to FOSDEM 2026
NS Internationaal B.V.; Merchant name: NS Internationaal B.V.
Paid
Virtual Card Charge #280443
Travel
travel
Submitted by Shannon Wray
Jan 7, 2026
Expense Details
Attached receipts
NS Internationaal B.V.; Merchant name: NS Internationaal B.V.
$76.36 USD
Total amount
$76.36 USD
Additional Information
Paid to
NS Internationaal B.V.
payout method
Virtual Card
By Shannon Wray
on Expense created
By Shannon Wray
on Expense paid
Amount Paid for Expense: $76.36
Payment Processor Fee: $0.00
Net Amount for FOSDEM 2026: $76.36
Net Amount for NS Internationaal B.V.: $76.36
By Shannon Wray
on Expense updated
Event 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.
Event balance
$0.00 USDFiscal Host:
Open Finance Consortium