Receipt #183447 to Auth.js
Auth.js offsite
Paid
Travel
Reimbursement #183447
Submitted by Balazs Orban•Approved by Lluis Agusti
Jan 20, 2024
Attached receipts
Fellini Lofoten As receipt
$48.22 USD
kr 499.00 NOK
Eagle Safari GetYourGuide
$318.71 USD
Ft 110,204.00 HUF
Airbnb invoice Part 1
$1,076.10 USD
kr 10,919.00 NOK
AirBnB invoice Part 2
$1,529.76 USD
kr 16,434.00 NOK
Saleskvittering receipt
$82.81 USD
kr 857.00 NOK
Jordbærpikene Svolvær As receipt
$29.92 USD
kr 308.00 NOK
receipt
$78.18 USD
kr 808.00 NOK
Booklofoten As receipt
$21.09 USD
kr 218.00 NOK
Laura S Cafe receipt - Ramen
$66.76 USD
kr 690.00 NOK
Norwegian invoice
$625.40 USD
kr 6,479.00 NOK
Total amount $3,876.95 USD
Additional Information
Paid to
Balazs Orban@balazs-orban
payout method
Bank account
Details
********By Balazs Orban
on Expense created
By Balazs Orban
on Expense updated
By Balazs Orban
on Expense updated
By Balazs Orban
on Expense updated
By Lluis Agusti
on Expense approved
By Grace Powers
on Expense marked as incomplete
Expense approved
Collective balance
Expense policies
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.
Collective balance
$20,769.73 USDFiscal Host:
Open Source Collective