Receipt #239800 to GitHub Education
CodeHunt 2025 | NAGPUR - 2025/02/15
Pending
Reimbursement #239800
Submitted by BHAWNA CHAUHAN
Feb 21, 2025
Attached receipts
Cab ( Home to Delhi Airport )
$5.27 USD
Cab ( Nagpur Airport to Hotel )
$4.00 USD
Dinner Receipt
$3.00 USD
Flight Booking Receipt
$125.00 USD
Hotel Booking Receipt
$240.00 USD
Cab ( Hackathon venue to food place )
$2.00 USD
Lunch receipt
$2.00 USD
Cab ( Food place to Hackathon venue )
$1.50 USD
Cab ( Hotel to Hackathon Venue )
$1.30 USD
Dinner Receipt
$3.00 USD
Dinner Receipt
$2.00 USD
Cab (Hotel to hackathon venue)
$1.45 USD
Cab (Hackathon venue to Hotel )
$3.00 USD
Dinner receipt
$4.40 USD
Hackathon Food expense bill (Including all day )
$600.00 USD
Hotel booking
$105.00 USD
Cab ( Hotel to Venue )
$2.34 USD
Cab ( Venue to hotel )
$3.00 USD
Cab ( Hotel to Airport )
$1.40 USD
Lunch Receipt
$10.00 USD
Soft toy purchase for the giveaway
$25.00 USD
Cab (Delhi airport to home )
$10.50 USD
Total amount $1,155.16 USD
Additional Information
payout method
Bank account
Details
********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
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
$2,030.49 USDFiscal Host:
Open Source Collective