Open Collective
Open Collective

Receipt #133019 to OMW home

Travel Expenses for Two People

Program Transportation & Travel
Reimbursement #133019

Submitted by matthewApproved by matthew

Apr 9, 2023

Attached receipts
Cash for Travel Expenses
Date: April 5, 2023
$50.00 USD

Cash for Flight
Date: April 7, 2023
$200.00 USD

food at bus station
Date: April 5, 2023
$11.58 USD

Total amount $261.58 USD

Additional Information


OMW home@omw-home
$0.00 USD

payout method

Bank account

By matthewon
Expense created
By matthewon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $261.58
Payment Processor Fee (paid by OMW home): $0.39
Net Amount for OMW home: $261.97

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation


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.

Project balance

$0.00 USD