Receipt #284161 to FOSDEM 2026
Transportation Brussels - Uber
Paid
Reimbursement #284161
Travel
Feb 4, 2026
Expense Details
Attached receipts
Uber 1 - Airbnb to FOSDEM with Lauren and Benjam and bags
€17.03 EUR
Uber 2 - After OC team dinner with Lauren, Benjam and Board member to Airbnb in City
€11.32 EUR
Uber 3 - With Lauren after OC Event to Airbnb
€13.46 EUR
Total amount
€41.81 EUR
Accounted as (USD):
$49.76 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: $49.76
Payment Processor Fee (paid by FOSDEM 2026): $0.99
Net Amount for FOSDEM 2026: $50.75
Net Amount for Shannon Wray: $82.28
Event balance
FAQ
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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