Receipt #130419 to OSPO++
Open Source Innovation in Universities
Paid
Professional Services
Reimbursement #130419
Submitted by Mike Nolan•Approved by Richard Littauer
Mar 27, 2023
Attached receipts
Hotel (converted from Euro)
£406.00 GBP
Flight
£83.10 GBP
Taxi 1
£25.29 GBP
Taxi 2
£21.00 GBP
Total amount £535.39 GBP
Accounted as (USD):
$660.86 USD
Additional Information
Paid to
Mike Nolan@mike-nolan1
payout method
Bank account
Details
********By Mike Nolanon
Expense created
By Richard Littaueron
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: £535.39
Payment Processor Fee (paid by OSPO++): $2.84
Net Amount for OSPO++: $663.70
Collective balance
$0.00 USD
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.
Collective balance
$0.00 USD