Receipt #217330 to Mautic
Flight tickets to Google Summer of Code mentor summit
Paid
Reimbursement #217330
Travel
travel
Submitted by Jan Linhart•Approved by Ruth Cheesley
Aug 26, 2024
Attached receipts
Flight ticket invoice KLM
$906.94 USD
Kč 20,330.00 CZK
Total amount $906.94 USD
Additional Information
Paid to
Jan Linhart@jan-linhart
payout method
Bank account
Details
********By Jan Linhart
on Expense created
By Grace
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $906.94
Payment Processor Fee: $0.00
Net Amount for Mautic: $906.94
Collective balance
Expense policies
Expense policies
Mautic Community Financial Policy: https://contribute.mautic.org/policies/financial-policy
FAQ
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Submit an expense and provide your payment information.
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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
$49,834.38 USDFiscal Host:
Open Source Collective