Receipt #290292 to FOSS Backstage
Expenses FOSS Backstage in Berlin
Paid
Reimbursement #290292
Travel
Mar 19, 2026
Expense Details
Attached receipts
Ticket to the Airport
€5.00 EUR
Underground tickets to CBase
€11.20 EUR
Tickets from the Airport
€5.00 EUR
Taxi from Airport
€31.90 EUR
Lunch
€19.55 EUR
Total amount
€72.65 EUR
Accounted as (USD):
$83.71 USD
Additional Information
Paid to
Leonardo Kewitz@leokewitz
payout method
Bank account
Details
********By Shannon Wray
on Expense moved from Open Finance Consortium
By Shannon Wray
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Amount Paid for Expense: $83.71
Payment Processor Fee (paid by FOSS Backstage): $0.80
Net Amount for FOSS Backstage: $84.51
Net Amount for Leonardo Kewitz: €72.65
Event balance
FAQ
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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.
Event balance
-$431.64 USDFiscal Host:
Open Finance Consortium