Receipt #244049 to Open Source Collective
Berlin reimbursements
Paid
Reimbursement #244049
Travel
Submitted by Lauren Gardner•Approved by Benjamin Nickolls
Mar 25, 2025
Attached receipts
flight to Berlin
$679.51 USD
Baggage fee to NYC
$75.00 USD
Baggage fee to Berlin
$75.00 USD
Uber from Karaoke to Hotel
$9.74 USD
€8.98 EUR
Uber from Hotel to Least Authority
$16.24 USD
€14.94 EUR
Uber to Berlin airport
$43.61 USD
€39.94 EUR
Train ticket from airport to hotel
$5.09 USD
€4.70 EUR
Dinner for Lauren and Ben ($34 dinner per diem for 2)
$68.00 USD
Coffee for Lauren, Ben and Grace
$9.60 USD
€8.80 EUR
Breakfast
$19.54 USD
€17.90 EUR
Drinks with the gang
$26.36 USD
€24.15 EUR
Breakfast in hotel
$19.40 USD
€17.90 EUR
Breakfast in hotel
$19.46 USD
€17.90 EUR
Dinner with the gang at mischelburger
$239.63 USD
Lunch with Ben and Grace at Vietbowl
$73.52 USD
€67.62 EUR
Lunch w everyone at donor place
$124.48 USD
€114.73 EUR
Dinner order from Wolt
$17.89 USD
€16.49 EUR
Total amount $1,522.07 USD
Additional Information
payout method
Bank account
Details
********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
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Submit an expense and provide your payment information.
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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.
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Organization balance
$902,918.10 USDFiscal Host:
Open Source Collective