Receipt #172328 to OpenData.Scot
Travel and accommodation for OpenUK awards
Paid
Reimbursement #172328
travel
accommodation
Submitted by Jack Gilmore•Approved by Karen Jewell
Nov 16, 2023
Attached receipts
Flight receipt
£99.18 GBP
Hotel receipt
£175.40 GBP
Total amount £274.58 GBP
Accounted as (USD):
$344.10 USD
Additional Information
Paid to
Jack Gilmore@jackgilmore
payout method
Bank account
Details
********By Jack Gilmore
on Expense created
By Karen Jewell
on Expense approved
Collective balance
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
$13.41 USDFiscal Host:
Open Source Collective