Open Collective
Open Collective

Receipt #150360 to OSPO++

Catering costs for academic working group birds of a feature during FOSSY 2023

Reimbursement #150360

Submitted by Sayeed ChoudhuryApproved by Richard Littauer

Jul 17, 2023

Attached receipts
Catering costs
Date: July 17, 2023
$547.60 USD

Total amount $547.60 USD

Additional Information


$0.00 USD

payout method

Bank account

By Sayeed Choudhuryon
Expense created
By Richard Littaueron
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $547.60
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $547.99

Collective balance
$0.00 USD


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Submit an expense and provide your payment information.
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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
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