Receipt #220168 to UbuCon Asia 2024
UCA24 Travel Grant LP#2065640
Paid
Reimbursement #220168
Travel
travel grant
Submitted by RJ Hsiao•Approved by Youngbin Han
Sep 15, 2024
Attached receipts
Round trip flight for TPE-SIN
$322.00 USD
$10,461.00 TWD
Round trip flight for SIN-BOM-JAI
$378.02 USD
$12,281.00 TWD
Total amount $700.02 USD
Additional Information
Paid to
RJ Hsiao@rj_hsiao
payout method
PayPal
Email address
********
By RJ Hsiao
on Expense created
By RJ Hsiao
on Expense updated
By Youngbin Han
on Expense approved
By Sourav Das
on Expense updated
Event balance
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.
Event balance
$5,906.33 USDFiscal Host:
Open Source Collective