Open Collective
Open Collective

Receipt #145828 to Penpot Fest

Flights to Barcelona from Bristol

Reimbursement #145828

Submitted by Eriol FoxApproved by Richard Littauer

Jun 23, 2023

Attached receipts
Flights from Bristol to Barcelona for Penpot festival 2023 but minus 100$
Date: June 23, 2023
$340.39 USD

Total amount $340.39 USD

Additional Information


Penpot Fest@penpot-fest
$0.00 USD

payout method

Email address  

By Eriol Foxon
Expense created
By Richard Littaueron
Expense approved
By Lauren Gardneron
Expense scheduled for payment
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $340.39
Payment Processor Fee (paid by Penpot Fest): $6.81
Net Amount for Penpot Fest: $347.20

Project balance
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

Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

If you would like a refund, PLEASE email [email protected] with the # of the transaction, the collective you donated to, the date, and the amount of the transaction.



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
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