Receipt #353775 to GitHub Education

Hacktoberfest Hackathon 2026 - Event Sponsorship Reimbursement | Mehran UET | 20 October 2026

Pending
Reimbursement #353775
Travel
ce-reimbursement
github campus expert
travel
event logistics
+ 1 more
Submitted by Munsif Raza

Nov 6, 2026

Expense Details

Attached receipts
Event preparation and production expenses, including all printing, branding, and decoration work required for the event. This covers the printing of standees, media walls, student and participant lanyards, identification cards, and other event-related printed materials, along with associated decoration and setup items.
Date: October 18, 2026
Rs 114,000.00 PKR

Lunch and refreshments expenses for the first day of the two-day event, which featured a Hackathon where participating teams collaborated and worked on building real-world solutions. This receipt covers the lunch and refreshments provided to Hackathon participants throughout the day.
Date: October 20, 2026
Rs 60,250.00 PKR

Refreshment expenses for the second day of the two-day event, which featured guest speaker presentations, various technical sessions, and the announcement of Hackathon winners. This receipt covers the refreshments provided to guest speakers and event participants throughout the day.
Date: October 21, 2026
Rs 45,300.00 PKR

Air travel expenses for the GitHub Campus Expert who supported the organization of the event, provided mentorship to participating students, and delivered a session during the event. This receipt covers the flight ticket for travel from Islamabad to Karachi through SastaTicket
Date: October 16, 2026
Rs 28,100.00 PKR

Return air travel expenses for the GitHub Campus Expert (GCE) following his participation in the event, including mentorship and session delivery. This receipt covers the return flight ticket from Karachi to Islamabad.
Date: October 20, 2026
Rs 27,200.00 PKR

Total amount
Rs 274,850.00 PKR
Accounted as (USD):
~$993.58 USD
Additional Information

Collective

GitHub Education@github-education
Balance:
$2,299.20 USD

payout method

Bank account
Details  
********

on
Expense created
Collective balance
$2,299.20 USD

Current Fiscal Host
Open Source Collective

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Collective balance

$2,299.20 USD