Receipt #249389 to Open Broadcaster Software
NAB Show Expenses
Paid
Reimbursement #249389
Travel
Submitted by Warchamp7•Approved by Joel Bethke
May 8, 2025
Expense Details
Attached receipts
Meal expense for April 7. The amount is what was charged to my card after bank conversion
$31.41 CAD
Return flight
$467.90 CAD
Flight to event
$547.00 CAD
Transportation from airport to hotel. The amount is what was charged to my card after bank conversion
$43.75 CAD
Transportation from hotel to airport
$24.24 CAD
Transportation to airport
$29.43 CAD
Meal expense for myself and Ryan on April 8. The amount is what was charged to my card after bank conversion
$88.84 CAD
Meal expense for myself and Ryan on April 8. The amount is what was charged to my card after bank conversion
$96.54 CAD
Front desk meal purchase. The amount is what was charged to my card after bank conversion
$29.31 CAD
Convention center meal purchase. The amount is what was charged to my card after bank conversion
$14.17 CAD
Total amount $1,372.59 CAD
Accounted as (USD):
$1,000.25 USD
Additional Information
Paid to
Warchamp7@warchamp7
payout method
Bank account
Details
********By Warchamp7
on Expense created
By Joel Bethke
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Sourav Das
on 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
$316,017.47 USDFiscal Host:
Open Source Collective