Open Collective
Open Collective

Receipt #184854 to OSPO++

Pittsburgh Expenses

Business Meals
Reimbursement #184854

Submitted by Richard LittauerApproved by Sayeed Choudhury

Jan 29, 2024

Attached receipts
Covid test for participant
Date: December 5, 2023
$7.00 USD

Date: May 12, 2023
$11.76 USD

Coffee and muffin
Date: March 12, 2023
$9.22 USD

Date: May 12, 2023
$11.50 USD

Date: March 12, 2023
$4.28 USD

Lunch. $3 tip added to cost on receipt.
Date: June 12, 2023
$18.32 USD

Total amount $62.08 USD

Additional Information


$0.00 USD

payout method

Bank account

By Richard Littaueron
Expense created
By Sayeed Choudhuryon
Expense updated
By Sayeed Choudhuryon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $62.08
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $62.47

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