Open Collective
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Receipt #145828 to Penpot Fest

Flights to Barcelona from Bristol

Paid
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

Project

Penpot Fest@penpot-fest
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $340.39
Payment Processor Fee (paid by Penpot Fest): $6.81
Net Amount for Penpot Fest: $347.20
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