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Mautic Community Sprint (Budapest) 2022
About
Budget

Receipt #74218 to Mautic Community Sprint (Budapest) 2022

Budapest Sprint Visa Processing

Paid
Reimbursement #74218

Submitted by Favour Kelvin•Approved by Ruth Cheesley

Apr 26, 2022

Attached receipts
Flight ticket to abuja (visa application) - N50,510
Date: March 16, 2022
$121.57 USD
Flight ticket from abuja (visa application) - N50,000
Date: March 23, 2022
$120.34 USD
Flight ticket to abuja (Appeal) - N50,000
Date: April 4, 2022
$120.34 USD
Flight ticket from abuja (Appeal) - N50,000
Date: April 7, 2022
$120.34 USD
Visa Payment (Application) - N37,600
Date: March 21, 2022
$90.50 USD
Visa Payment (Appeal) - N75,200
Date: April 5, 2022
$181.00 USD
Courier passport collection (Visa application) - N7000
Date: March 30, 2022
$16.85 USD
Courier Passport Collection - Appeal - - N7000
Date: April 21, 2022
$16.85 USD
Travel Insurance - N3,116.48
Date: March 15, 2022
$7.50 USD

Total amount $795.29 USD

Additional Information

Event

Mautic Community Sprint (Budapest) 2022@mautic-community-sprint-budapest-2022-01a49950
Balance:
$0.00 USD

Paid to

Favour Kelvin@favour-kelvin

payout method

Bank account
Details  
********
By Favour Kelvin
on
Expense created
By Favour Kelvin
on
Expense updated
By Favour Kelvin
on
Expense updated
By Favour Kelvin
on
Expense updated
By Ruth Cheesley
on
Expense approved
By Ember Buck
on
Expense processing
By Ember Buck
on
Expense paid
Expense error
By Favour Kelvin
on
Expense updated
By Ruth Cheesley
on
Expense approved
By Favour Kelvin
on
Expense updated
By Alina Manko
on
Expense approved
By Alina Manko
on
Expense processing
By Alina Manko
on
Expense paid
Expense Amount: $795.29
Payment Processor Fee (paid by Mautic Community Sprint (Budapest) 2022): $0.51
Net Amount for Mautic Community Sprint (Budapest) 2022: $795.80
Event balance
$0.00 USD

Current Fiscal Host
Open Source Collective

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

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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 →

Event balance

$0.00 USD

Fiscal Host:

Open Source Collective