Open Collective
Open Collective

Receipt #108965 to GRASS GIS

Stickers for GIS Week at NC State

Reimbursement #108965

Submitted by Vaclav PetrasApproved by Michael smith

Nov 24, 2022

Attached receipts
Sticker Mule Receipt
Date: October 26, 2022
$343.74 USD

Total amount $343.74 USD

Additional Information


$6,481.50 USD

payout method

Email address  

By Vaclav Petrason
Expense created
By Michael smithon
Expense approved
By Michael smithon
Expense paid
Expense Amount: $343.74
Payment Processor Fee (paid by GRASS GIS): $10.28
Net Amount for GRASS GIS: $354.02

Project balance
$6,481.50 USD

Fiscal Host
OSGeo Foundation


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.

Project balance

$6,481.50 USD

Fiscal Host:

OSGeo Foundation