Receipt #89939 to Open Chemistry
cclib conference expenses
Paid
Reimbursement #89939
Submitted by Amanda Dumi•Approved by Geoff Hutchison
Aug 10, 2022
Attached receipts
Reciept for initial lodging for mqm2022 where we presenting for cclib (last page), and proof of partial reimbursement from the University of Pittsburgh which states the reamaining balance (first two pages).
$425.38 USD
Total amount $425.38 USD
Additional Information
Paid to
Amanda Dumi@amanda-dumi
payout method
PayPal
Email address
********
By Amanda Dumi
on Expense created
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $425.38
Payment Processor Fee (paid by Open Chemistry): $0.25
Net Amount for Open Chemistry: $425.63
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.
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Collective balance
$21,147.44 USDFiscal Host:
Open Source Collective