Receipt #208247 to GeoStyler
Social Event – GeoStyler CodeSprint 2024
Paid
Reimbursement #208247
codesprint
Jun 23, 2024
Attached receipts
Restaurant Bill
€473.20 EUR
Total amount €473.20 EUR
Accounted as (USD):
~ $524.90 USD
Additional Information
Paid to
Kai@kegg1337
payout method
PayPal
Email address
********
By Kaion
Expense created
By Marcon
Expense approved
By Michael Smithon
Expense paid
Expense Amount: €473.20
Payment Processor Fee (paid by GeoStyler): $5.00
Net Amount for GeoStyler: $539.73
Collective 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.
Collective balance
$893.99 USDFiscal Host:
OSGeo Foundation