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Receipt #222651 to Open Web Docs

W3C TPAC Anaheim 2024 - Flight

Paid
Reimbursement #222651
Travel

Submitted by Vinyl Da.i'gyu-Kazotetsu•Approved by Florian Scholz

Oct 1, 2024

Attached receipts
Expedia - Delta 2766 and Delta 2459
Date: September 7, 2024
$353.76 USD

Total amount $353.76 USD

Additional Information

Collective

Open Web Docs@open-web-docs
Balance:
$466,456.04 USD

Paid to

Gooborg Studios@gooborg-studios

payout method

Bank account
Details  
********
By Vinyl Da.i'gyu-Kazotetsu
on
Expense created
By Florian Scholz
on
Expense approved
By Benjamin Nickolls
on
Expense updated
By Benjamin Nickolls
on
Expense processing
By Benjamin Nickolls
on
Expense paid
Expense Amount: $353.76
Payment Processor Fee (paid by Open Web Docs): $1.13
Net Amount for Open Web Docs: $354.89
Collective balance
$466,456.04 USD

Current Fiscal Host
Open Source Collective

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When will I get paid?
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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.
More info →

Collective balance

$466,456.04 USD

Fiscal Host:

Open Source Collective