Open Collective
Open Collective

Receipt #128522 to OSPO++

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

Online Subscriptions
Reimbursement #128522

Submitted by Andrew WichmannApproved by Richard Littauer

Mar 16, 2023

Attached receipts
Hotel in Dublin
Date: March 16, 2023
$593.55 USD

Total amount $593.55 USD

Additional Information


$0.00 USD

payout method

Bank account

By Andrew Wichmannon
Expense created
By Richard Littaueron
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $593.55
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $593.94

Collective balance
$0.00 USD


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.

Collective balance

$0.00 USD