Receipt #163497 to Open Source Collective
Retreat T&S
Paid
Reimbursement #163497
travel
Submitted by Benjamin Nickolls•Approved by Sourav Das
Sep 29, 2023
Attached receipts
Lunch Friday
£16.50 GBP
Hotel Parking
£100.00 GBP
Lunch thursday
£43.21 GBP
coffee thursday
£16.15 GBP
Dinner wednesday
£35.85 GBP
lucnh friday
£6.00 GBP
lunch friday
£25.25 GBP
Total amount £242.96 GBP
Accounted as (USD):
$293.11 USD
Additional Information
Paid to
Benjamin Nickolls@benjam
payout method
Bank account
Details
********By Sourav Das
on Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: £242.96
Payment Processor Fee (paid by Open Source Collective): $1.78
Net Amount for Open Source Collective: $294.89
Organization balance
FAQ
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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.
Organization balance
$951,209.92 USDFiscal Host:
Open Source Collective