Open Collective
Open Collective

Receipt #54834 to Help open-source contributors escape Afghanistan

Additional accommodation costs

Reimbursement #54834

Submitted by Lukasz GornickiApproved by Lukasz Gornicki

Nov 5, 2021

Attached receipts
Transfer to India
Date: November 5, 2021
€1,498.00 EUR

Conversion from euro to india
Date: November 5, 2021
€1.00 EUR

confirmation why we need to send more money
Date: November 5, 2021
€1.00 EUR

Total amount €1,500.00 EUR

Additional Information

payout method

Bank account

By Lukasz Gornickion
Expense created
By Lukasz Gornickion
Expense approved
By Jean-François De Hertoghon
Expense paid
Expense Amount: €1,500.00
Payment Processor Fee: €0.00
Net Amount for Help open-source contributors escape Afghanistan: €1,500.00

Collective balance
€0.00 EUR


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

€0.00 EUR