Open Collective
Open Collective

Receipt #9910 to .NET Core Summer Event - Netherlands

Return flight LGW to AMS (Resubmission)

Reimbursement #9910

Submitted by Steve Gordon on September 5, 2019

Attached receipts
No description providedDate: September 5, 2019

$207.96 USD

Total amount $207.96

payout method

Email address  

By Steve Gordonon

Expense created

Expense approved

Expense paid

$218.45 - $10.49 (payment processor fee)

Collective balance
$182.71 USD

Fiscal Host
The .NET Foundation


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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