Receipt #234861 to Mautic
FOSDEM/SOOCon travel / accommodation
Paid
Reimbursement #234861
Travel
travel
Submitted by Ruth Cheesley•Approved by Ruth Cheesley
Jan 13, 2025
Attached receipts
Car parking - Stratford International
£49.80 GBP
Eurostar London <-> Brussels
£218.00 GBP
AirBnB Brussels
£223.53 GBP
Total amount £491.33 GBP
Accounted as (USD):
$605.37 USD
Additional Information
Paid to
Ruth Cheesley@rcheesley
payout method
Bank account
Details
********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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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