Receipt #231757 to GitHub Education
Reimbursement for Toukir attending DevRelCon India 2024
Paid
Reimbursement #231757
Travel
Dec 13, 2024
Expense Details
Attached receipts
6th Dec Dinner Invoice
$6.93 USD
₹586.95 INR
8th Dec Dinner Invoice
$6.96 USD
₹589.06 INR
9th Dec Breakfast Invoice-2
$3.21 USD
₹271.95 INR
9th Dec Breakfast Invoice-1
$4.15 USD
₹352.27 INR
Cab 2 for 5th Dec Dinner
$4.42 USD
₹374.00 INR
Cab for 5th Dec Dinner
$3.63 USD
₹307.00 INR
Cab for Hotel to Venue 6th Dec
$2.73 USD
₹231.00 INR
Cab for Raipur Airport to Home
$17.68 USD
₹1,500.00 INR
CE Dinner Cab 8th Dec-2
$3.02 USD
₹256.00 INR
CE Dinner Cab 8th Dec-1
$1.48 USD
₹125.00 INR
DevRelCon Ticket Invoice
$37.00 USD
₹3,132.75 INR
Flight Tickets
$144.74 USD
₹12,257.00 INR
Home to Raipur Airport Cab
$14.17 USD
₹1,200.00 INR
Hotel Stay Invoice
$194.01 USD
₹16,460.68 INR
Hotel to Venue Cab 7th Dec
$1.94 USD
₹164.00 INR
Lunch - 5th Dec
$7.64 USD
₹647.20 INR
Venue to Hotel Cab 7th Dec
$3.68 USD
₹312.00 INR
Total amount
$457.39 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
By Pj Metz
on Expense approved
By Pj Metz
on Expense approved
By Grace
on Expense marked as incomplete
By Pj Metz
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Amount Paid for Expense: $457.39
Payment Processor Fee (paid by GitHub Education): $1.13
Net Amount for GitHub Education: $458.52
Net Amount for Mohd Toukir Khan: $457.39
Collective balance
Expense policies
Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.
We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing.
Please review our full policies before submitting:
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.
Processing and Payment:
- Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
- Payments are made via PayPal or Wise (bank transfer)
- Payments are limited to countries supported by these providers
- If you use PayPal, you may be required to complete a KYC process
An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:
Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA
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
$2,798.14 USDFiscal Host:
Open Source Collective