Receipt #284160 to FOSDEM 2026
FOSDEM Expenses
Paid
Reimbursement #284160
Travel
Feb 4, 2026
Expense Details
Attached receipts
Lunch on Monday - Github Maintainers Unconference
€24.40 EUR
Lunch on Tuesday - Co-working session at the Mix with JF and Lauren
€20.30 EUR
Supermarket visit for breakfast things
€19.27 EUR
Lunch on second day of the FOSDEM conference
€24.90 EUR
Coffee when co-working with Lauren
€4.00 EUR
Total amount
€92.87 EUR
Accounted as (USD):
$110.55 USD
Additional Information
Paid to
Shannon Wray@shannonwray
payout method
Bank account
Details
********By Shannon Wray
on Expense created
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Amount Paid for Expense: $110.55
Payment Processor Fee (paid by FOSDEM 2026): $1.17
Net Amount for FOSDEM 2026: $111.72
Net Amount for Shannon Wray: $182.78
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