Receipt #234820 to MapSwipe
Ankit's flight reimbursement
Paid
Reimbursement #234820
Travel
Submitted by Amar•Approved by Jorieke Vyncke
Jan 13, 2025
Attached receipts
Ankit's Flight Reimbursement
Rs 259,000.00 NPR
Total amount Rs 259,000.00 NPR
Accounted as (USD):
$1,868.39 USD
Additional Information
Paid to
Amar@amar2
payout method
Bank account
Details
********By Amar
on Expense created
Collective balance
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
$32,375.26 USDFiscal Host:
Open Source Collective