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Receipt #152200 to OSPO++

FOSSY Travel

Paid
Reimbursement #152200

Submitted by Richard LittauerApproved by Sayeed Choudhury

Jul 29, 2023

Attached receipts
Inflight wifi for emails
Date: July 11, 2023
$8.00 USD

Lyft from Airport to Hotel
Date: July 12, 2023
$30.60 USD

Flights to and from FOSSY
Date: July 9, 2023
$789.59 USD

Total amount $828.19 USD

Additional Information

Collective

OSPO++@ospo
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Richard Littaueron
Expense created
By Richard Littaueron
Expense updated
By Sayeed Choudhuryon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $828.19
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $828.58

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