Open Collective
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Receipt #142954 to Penpot Fest

Flight to NYC

Paid
Reimbursement #142954

Submitted by Richard LittauerApproved by Eriol Fox

Jun 7, 2023

Attached receipts
Flight back from Barcelona. Cost reflects my pending credit card statement.
Date: June 7, 2023
$772.13 USD

Total amount $772.13 USD

Additional Information

Project

Penpot Fest@penpot-fest
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $772.13
Payment Processor Fee (paid by Penpot Fest): $0.39
Net Amount for Penpot Fest: $772.52
Project balance
$0.00 USD

Current Fiscal Host
Open Source Collective (pending)

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

$0.00 USD