Open Collective
Open Collective

Receipt #151135 to OSPO++

Travel to FOSSY conference

Reimbursement #151135

Submitted by Carl WhiteApproved by Sayeed Choudhury

Jul 21, 2023

Attached receipts
Travel Expenses
Date: July 21, 2023
$1,660.80 USD

Hotel Expenses
Date: July 21, 2023
$1,270.25 USD

Hotel Expenses
Date: July 21, 2023
$1,270.25 USD

Total amount $4,201.30 USD

Additional Information


$0.00 USD

payout method

Bank account

By Carl Whiteon
Expense created
By Sayeed Choudhuryon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $4,201.30
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $4,201.69

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
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