Receipt #269980 to UbuCon Asia 2025
UCA25 Travel Grant LP#2107412
Paid
Reimbursement #269980
travel grant
uca25
Oct 18, 2025
Expense Details
Attached receipts
Flight Fare Ticket
$36.90 USD
Bus Fare Ticket
$13.50 USD
Total amount
$50.40 USD
Accounted as (GBP):
£37.69 GBP
Additional Information
payout method
Bank account
Details
********By Youngbin Han
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £37.69
Payment Processor Fee: £0.00
Net Amount for UbuCon Asia 2025: £37.69
Net Amount for Prarambha Bashyal: $50.40
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)