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Receipt #182794 to Silicon Valley Community Foundation - OpenMined Grant #2

Andrew Trask: Washington DC Hotel, Nov 26 - Dec 2

Paid
Program Transportation & Travel
Reimbursement #182794

Submitted by Amber TraskApproved by Peter Smith

Jan 16, 2024

Attached receipts
Hotel for Andrew Trask's trip to Washington DC Nov 26 - Dec 2
Date: November 22, 2023
$1,085.38 USD

Total amount $1,085.38 USD

Additional Information

payout method

Bank account
Details  
********

By Amber Traskon
Expense created
By Peter Smithon
Expense updated
By Peter Smithon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $1,085.38
Payment Processor Fee (paid by Silicon Valley Community Foundation - OpenMined Grant #2): $0.39
Net Amount for Silicon Valley Community Foundation - OpenMined Grant #2: $1,085.77

Project balance
$0.00 USD

Current Fiscal Host
OpenMined

Expense Fiscal Host
Open Collective Foundation

FAQ

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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?
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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.

Project balance

$0.00 USD

Fiscal Host:

OpenMined