Receipt #291346 to FOSS Backstage
Travel Expenses from Berlin Trip
Paid
Reimbursement #291346
Travel
Mar 28, 2026
Expense Details
Attached receipts
Bolt to Amsterdam Train Station
€11.40 EUR
Uber Home from Amsterdam Train Station
€11.94 EUR
Bolt to Berlin Train Station
€22.90 EUR
Food on the Train
€17.70 EUR
Total amount
€63.94 EUR
Accounted as (USD):
$73.50 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: $73.50
Payment Processor Fee (paid by FOSS Backstage): $1.02
Net Amount for FOSS Backstage: $74.52
Net Amount for Shannon Wray: $128.50
Event balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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
$120.89 USDFiscal Host:
Open Finance Consortium