Receipt #267616 to UbuCon Asia 2025
UCA25 Travel Grant LP#2110387
Paid
Reimbursement #267616
travel grant
uca25
Oct 1, 2025
Expense Details
Attached receipts
JHB-KTM roundtrip flight
RM 955.10 MYR
Accomodation
RM 504.90 MYR
Total amount
RM 1,460.00 MYR
Accounted as (GBP):
£263.55 GBP
Additional Information
Paid to
Muhd Syazwan@jipangmenjerit
payout method
Bank account
Details
********By Muhd Syazwan
on Expense created
By Muhd Syazwan
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Youngbin Han
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £263.55
Payment Processor Fee: £0.00
Net Amount for UbuCon Asia 2025: £263.55
Net Amount for Muhd Syazwan: RM 1,460.00
Event balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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
£0.00 GBPFiscal Host:
The Social Change Nest (pending)