Receipt #174306 to Stellarium
Skycultures Workshop Jena, part 2
Paid
Reimbursement #174306
Submitted by Georg Zotti•Approved by Georg Zotti
Nov 29, 2023
Attached receipts
Participant consumation
€139.60 EUR
Tour guide (during workshop excursion)
€68.00 EUR
Excursion Bus
€990.38 EUR
Conference Dinner
€652.60 EUR
Total amount €1,850.58 EUR
Accounted as (USD):
$2,015.55 USD
Additional Information
Paid to
Georg Zotti@georg-zotti
payout method
Bank account
Details
********By Georg Zotti
on Expense created
By Georg Zotti
on Expense approved
By Sourav Das
on Expense marked as incomplete
Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €1,850.58
Payment Processor Fee (paid by Stellarium): $10.20
Net Amount for Stellarium: $2,025.75
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. 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 #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
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Collective balance
$26,289.02 USDFiscal Host:
Open Source Collective