Receipt #222296 to Open Source Collective
OSC Week: Group expenses for team meals, group transportation, and drinks for collective meetup attendees
Paid
Travel
Reimbursement #222296
travel
Submitted by Grace Powers•Approved by Lauren Gardner
Sep 30, 2024
Attached receipts
Banja Luka group purchase number 1 (3 drinks). Collective meetup
$15.62 USD
€14.00 EUR
Banja Luka group purchase #2: No receipt available. I paid out of pocket for 7 drinks but didn’t get a receipt, as it was issued at the end of the night and included on Lauren's tab. These drinks were not double charged. Collective meetup
$26.78 USD
€24.00 EUR
Group dinner at ramen place on Wednesday evening. Lauren has receipt
$59.32 USD
€53.00 EUR
Group brunch at Stillbrunch Kitchen, with OSC + Shannon
$83.79 USD
€75.10 EUR
Tip for group brunch at Stillbrunch Kitchen
$8.38 USD
€7.51 EUR
Group Uber back to hotel after 9/25 dinner
$9.87 USD
€8.82 EUR
Lunch for Lauren and Ben
$9.85 USD
€8.80 EUR
Total amount $213.61 USD
Additional Information
Paid to
Grace Powers@grace-powers
payout method
Bank account
Details
********By Grace Powers
on Expense created
By Grace Powers
on Expense updated
Organization 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.
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.
Organization balance
$859,325.94 USDFiscal Host:
Open Source Collective