Receipt #254914 to GeoStyler
GeoStyler Code Sprint 2025 - Social Event
Paid
Reimbursement #254914
Submitted by Jan Suleiman•Approved by Kai
Jun 26, 2025
Expense Details
Attached receipts
Receipts Social Event
€0.01 EUR
Receipt Bank Charge
€386.05 EUR
Receipt Bank Charge
€58.98 EUR
Total amount €445.04 EUR
Accounted as (USD):
$521.61 USD
Additional Information
Paid to
Jan Suleiman@jan-suleiman
payout method
Bank account
Details
********By Jan Suleiman
on Expense created
By Kai
on Expense approved
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
$1,323.30 USDFiscal Host:
OSGeo Foundation