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Receipt #281110 to JSON Schema

Meals, food, and drink

Paid
Reimbursement #281110
Meals & Entertainment
events
Submitted by Ben Hutton•Approved by Amaechi Onyedikachi

Jan 13, 2026

Expense Details

Attached receipts
Food
Date: December 8, 2025
£3.67 GBP
€4.20 EUR
Food
Date: December 8, 2025
£9.35 GBP
Water
Date: December 8, 2025
£3.90 GBP
Dinner
Date: December 8, 2025
£28.16 GBP
€32.20 EUR
Food and drink
Date: December 9, 2025
£9.63 GBP
Lunch
Date: December 9, 2025
£12.45 GBP
€14.25 EUR
Dinner
Date: December 9, 2025
£13.10 GBP
€15.00 EUR
Lunch - CARAVANA CNIT - La Défense Westfield
Date: December 10, 2025
£17.23 GBP
Snack
Date: December 10, 2025
£5.42 GBP
€6.20 EUR
Lunch
Date: December 11, 2025
£9.76 GBP
Coffee
Date: December 11, 2025
£6.04 GBP
€6.90 EUR
Food and drink
Date: December 11, 2025
£5.86 GBP
€6.70 EUR
Dinner
Date: December 11, 2025
£7.24 GBP
€8.28 EUR
Lunch
Date: December 12, 2025
£6.40 GBP
€7.30 EUR
Snack
Date: December 12, 2025
£6.55 GBP
Total amount
£144.76 GBP
Accounted as (USD):
$193.66 USD
Additional Information

Collective

JSON Schema@json-schema
Balance:
$42,385.81 USD

Paid to

Ben Hutton@ben-hutton

payout method

Bank account
Details  
********
By Ben Hutton
on
Expense created
By Amaechi Onyedikachi
on
Expense approved
By Caitlin Dourmashkin
on
Expense marked as incomplete
By Ben Hutton
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ben Hutton
on
Expense approved
By Caitlin Dourmashkin
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Amaechi Onyedikachi
on
Expense approved
By Caitlin Dourmashkin
on
Expense processing
By Caitlin Dourmashkin
on
Expense paid

Amount Paid for Expense: $193.66

Payment Processor Fee (paid by JSON Schema): $1.05

Net Amount for JSON Schema: $194.71

Net Amount for Ben Hutton: £144.76

Collective balance
$42,385.81 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
  • Payments are made via PayPal or Wise (bank transfer)
  • Payments are limited to countries supported by these providers
  • If you use PayPal, you may be required to complete a KYC process

An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

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.
More info →

Collective balance

$42,385.81 USD

Fiscal Host:

Open Source Collective