Receipt #231757 to GitHub Education
Reimbursement for Toukir attending DevRelCon India 2024
Paid
Reimbursement #231757
Travel
Submitted by Mohd Toukir Khan•Approved by Pj Metz
Dec 13, 2024
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
Expense Amount: $457.39
Payment Processor Fee (paid by GitHub Education): $1.13
Net Amount for GitHub Education: $458.52
Collective balance
FAQ
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Collective balance
$5,448.06 USDFiscal Host:
Open Source Collective