Receipt #239800 to GitHub Education
CodeHunt 2025 | NAGPUR - 2025/02/15
Paid
Reimbursement #239800
Office & Event Space
ce-reimbursement
reinbursement
ce-sponsorship
Submitted by BHAWNA CHAUHAN•Approved by Pj Metz
Feb 21, 2025
Attached receipts
Cab ( Home to Delhi Airport )
$5.30 USD
₹459.63 INR
Cab ( Nagpur Airport to Hotel )
$3.71 USD
₹321.93 INR
Dinner Receipt
$2.60 USD
₹225.00 INR
Flight Booking Receipt
$136.32 USD
₹11,815.00 INR
Hotel Booking Receipt
$239.88 USD
₹20,790.00 INR
Cab ( Hackathon venue to food place )
$2.09 USD
₹180.68 INR
Lunch receipt
$2.08 USD
₹180.00 INR
Cab ( Food place to Hackathon venue )
$1.45 USD
₹125.88 INR
Cab ( Hotel to Hackathon Venue )
$0.93 USD
₹80.64 INR
Dinner Receipt
$2.89 USD
₹250.00 INR
Dinner Receipt
$1.50 USD
₹130.00 INR
Cab (Hotel to hackathon venue)
$1.45 USD
₹125.88 INR
Cab (Hackathon venue to Hotel )
$2.77 USD
₹239.83 INR
Dinner receipt
$4.36 USD
₹378.00 INR
Hackathon Food expense bill (Including all day )
$565.36 USD
₹49,000.00 INR
Cab ( Hotel to Venue )
$2.33 USD
₹202.76 INR
Cab ( Venue to hotel )
$2.81 USD
₹244.14 INR
Cab ( Hotel to Airport )
$1.39 USD
₹120.35 INR
Lunch Receipt
$9.88 USD
₹858.00 INR
Soft toy purchase for the giveaway
$24.86 USD
₹2,159.00 INR
Cab (Delhi airport to home )
$10.36 USD
₹900.00 INR
Total amount $1,024.32 USD
Additional Information
payout method
Bank account
Details
********By Pj Metz
on Expense approved
By Pj Metz
on Expense unapproved
By Pj Metz
on Expense approved
By Sourav Das
on Expense updated
By Grace
on Expense marked as incomplete
By Pj Metz
on Expense approved
By Pj Metz
on Expense unapproved
By Pj Metz
on Expense approved
By Grace
on Expense marked as incomplete
By Pj Metz
on Expense approved
By Grace
on Expense updated
By Grace
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Amount Paid for Expense: $1,024.32
Payment Processor Fee (paid by GitHub Education): $12.43
Net Amount for GitHub Education: $1,036.75
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
$846.64 USDFiscal Host:
Open Source Collective