Receipt #243690 to GitHub Education
[Travel Reimbursement] Scrapyard Hyderabad
Paid
Reimbursement #243690
Travel
ce-reimbursement
travel
food
uber expenses
Submitted by Mohd Toukir Khan•Approved by Pj Metz
Mar 21, 2025
Attached receipts
14th March, Blinkit 1
$1.76 USD
₹153.00 INR
14th March, Blinkit 2
$1.58 USD
₹137.00 INR
hyderabad airport to hotel cab
$8.64 USD
₹751.16 INR
Cab from CE Meet to Hotel
$2.27 USD
₹196.01 INR
Cab to Hyderabad Airport
$9.27 USD
₹800.00 INR
Cab to CE Meet from Hotel
$3.09 USD
₹267.00 INR
Dinner 1, 17th March
$6.48 USD
₹562.80 INR
Dinner 2, 17th March
$1.84 USD
₹159.60 INR
Dinner, 14th March
$7.44 USD
₹647.00 INR
Dinner, 15th March
$2.64 USD
₹229.44 INR
Dinner, 16th March
$4.88 USD
₹424.20 INR
Flights Invoice
$173.27 USD
₹15,064.00 INR
Hotel to Event Venue cab, Day 1
$1.90 USD
₹164.88 INR
Hotel to Event Venue cab, Day 2
$1.66 USD
₹144.31 INR
Lunch, 14th March
$3.44 USD
₹298.99 INR
Lunch, 16th March
$2.64 USD
₹229.44 INR
Lunch, 17th March
$2.60 USD
₹225.75 INR
Venue to Hotel Cab, Day 1
$1.98 USD
₹172.00 INR
Venue to Hotel Cab, Day 2
$1.96 USD
₹170.00 INR
Accomodation
$303.97 USD
₹26,428.00 INR
Cab from Home to Raipur Airport
$17.25 USD
₹1,500.00 INR
Cab from Raipur Airport to Home
$17.37 USD
₹1,500.00 INR
Total amount $577.93 USD
Additional Information
payout method
Bank account
Details
********By Pj Metz
on Expense approved
By Grace
on Expense updated
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: $577.93
Payment Processor Fee (paid by GitHub Education): $1.13
Net Amount for GitHub Education: $579.06
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
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Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
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Collective balance
$464.88 USDFiscal Host:
Open Source Collective