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Receipt #128521 to OSPO++

Flight for March 24th Event: Open Source Innovation in Universities

Paid
Program Transportation & Travel
Reimbursement #128521

Submitted by Andrew Wichmann•Approved by Richard Littauer

Mar 16, 2023

Attached receipts
Flights to and from Dublin
Date: March 16, 2023
$906.45 USD

Total amount $906.45 USD

Additional Information

Collective

OSPO++@ospo
Balance:
$0.00 USD

Paid to

Andrew Wichmann@andrew-wichmann

payout method

Bank account
Details  
********
By Andrew Wichmann
on
Expense created
By Richard Littauer
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $906.45
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $906.84
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Submit an expense and provide your payment information.
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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.
More info →

Collective balance

$0.00 USD