Receipt #277727 to sktime
Invoice for the flight tickets for IndiaFOSS 2025 conference
Paid
Reimbursement #277727
Dec 15, 2025
Expense Details
Attached receipts
Invoice for the flight ticket from Agartala to Bangalore
€78.38 EUR
Invoice for the flight ticket from Bangalore to Darbhanga
€73.97 EUR
Total amount
€152.35 EUR
Additional Information
Paid to
Jigyasu@jigyasu
payout method
PayPal
Email address
********
By Jigyasu
on Expense created
By Franz Kiraly
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By Jigyasu
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Franz Kiraly
on Expense approved
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €152.35
Payment Processor Fee: €0.00
Net Amount for sktime: €152.35
Net Amount for Jigyasu: €152.35
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective and we aim to pay out an expense within seven working days of approval. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details 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.
Here are the details 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.
Expenses need to be approved by the standard sktime council decision making process:
1. expense proposed in regular council meeting or equivalent async channel
2. at least 1 working week of discussion period, possible amendments, proposal confirmed in minutes
3. at least 1 working week of decision making (async and meeting), in line with process
4. decision minuted, and minutes confirmed in subsequent council meeting or equivalent async channel
5. disbursement happens once minutes of the decision are confirmed
Exceptionally, decision making can be quicker, subject to standing policy "fast decision making process".
1. expense proposed in regular council meeting or equivalent async channel
2. at least 1 working week of discussion period, possible amendments, proposal confirmed in minutes
3. at least 1 working week of decision making (async and meeting), in line with process
4. decision minuted, and minutes confirmed in subsequent council meeting or equivalent async channel
5. disbursement happens once minutes of the decision are confirmed
Exceptionally, decision making can be quicker, subject to standing policy "fast decision making process".
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
€5,138.90 EURFiscal Host:
Open Source Europe