Receipt #130642 to OSPO++
Dublin Event Travel Expenses
Paid
Program Transportation & Travel
Reimbursement #130642
Submitted by Richard Littauer•Approved by Sayeed Choudhury
Mar 28, 2023
Attached receipts
AirBnB for extra days
$228.12 USD
Bus to AirBnB
$4.06 USD
Bus to airport
$15.38 USD
Croissant
$4.34 USD
Flight from Stavanger to JFK
$733.35 USD
Food on layover in Oslo
$8.88 USD
Total amount $994.13 USD
Additional Information
Paid to
Richard Littauer@richardlitt
payout method
Bank account
Details
********By Richard Littaueron
Expense created
By Sayeed Choudhuryon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $994.13
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $994.52
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