Receipt #165899 to OSPO++
Monktoberfest
Paid
Reimbursement #165899
Submitted by Richard Littauer•Approved by Sayeed Choudhury
Oct 10, 2023
Attached receipts
Hotel reimbursement
$424.01 USD
Parking during lunch on last day
$5.50 USD
Lunch on last day
$70.39 USD
Gas going south
$40.63 USD
Parking during first night
$25.00 USD
Gas going north
$34.05 USD
Conference ticket
$583.40 USD
First night
$102.24 USD
Parking
$40.00 USD
Tolls
$14.75 USD
Total amount $1,339.97 USD
Additional Information
Paid to
Richard Littauer@richardlitt
payout method
Bank account
Details
********By Richard Littaueron
Expense created
By Sayeed Choudhuryon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,339.97
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $1,340.36
Collective balance
$0.00 USD
FAQ
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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