Receipt #231757 to GitHub Education
Reimbursement for Toukir attending DevRelCon India 2024
Pending
Travel
Reimbursement #231757
Submitted by Mohd Toukir Khan•Approved by Pj Metz
Dec 13, 2024
Attached receipts
Invoice for Toukir @DevRelCon India 2024
$484.00 USD
6th Dec Dinner Invoice
$7.33 USD
8th Dec Dinner Invoice
$7.36 USD
9th Dec Breakfast Invoice-2
$3.40 USD
9th Dec Breakfast Invoice-1
$4.40 USD
Cab 2 for 5th Dec Dinner
$4.67 USD
Cab for 5th Dec Dinner
$3.83 USD
Cab for Hotel to Venue 6th Dec
$2.89 USD
Cab for Raipur Airport to Home
$18.75 USD
CE Dinner Cab 8th Dec-2
$3.20 USD
CE Dinner Cab 8th Dec-1
$1.57 USD
DevRelCon Ticket Invoice
$38.21 USD
Flight Tickets
$155.00 USD
Home to Raipur Airport Cab
$15.00 USD
Hotel Stay Invoice
$205.00 USD
Hotel to Venue Cab 7th Dec
$2.05 USD
Lunch - 5th Dec
$8.18 USD
Venue to Hotel Cab 7th Dec
$3.90 USD
Total amount $968.74 USD
Additional Information
payout method
Bank account
Details
********By Pj Metz
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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?
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Collective balance
$20.24 USDFiscal Host:
Open Source Collective