Open Collective
Open Collective

Receipt Summary to Travel and Accomodation Support

Sponsorhip for P2P Basel

Incomplete
Reimbursement #119248

Submitted by Andre Garzia on January 19, 2023

Attached receipts
Travel ticket London - Basel
Date: January 19, 2023

€97.90 EUR


Hostel booking
Date: January 19, 2023

€183.30 EUR


Total amount €281.20

Accounted as (USD):
~ $302.09 USD

payout method

Bank account
Details  
********

Pay from Fiscal Host

Open Source Collective

440 N Barranca Ave #3717 Covina, CA 91723

https://oscollective.org

By Andre Garziaon

Expense created

By decentral1seon

Expense approved

By decentral1seon

Expense error

By decentral1seon

Expense error

By Benjamin Nickollson

Expense marked as incomplete


Project balance
$358.05 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
Here are examples of what a Reimbursement or Invoice needs to contain in order for us to process it for payment. 
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.


 

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.

Project balance