Receipt #159286 to GSoC 2023
Plane ticket to GSoC Mentor Summit 2023
Paid
Reimbursement #159286
Submitted by Razvan Deaconescu•Approved by Razvan Deaconescu
Sep 1, 2023
Attached receipts
Plane tickets invoice from travel agency
lei 5,805.00 RON
Total amount lei 5,805.00 RON
Accounted as (USD):
$1,274.96 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: lei 5,805.00
Payment Processor Fee (paid by GSoC 2023): $6.33
Net Amount for GSoC 2023: $1,281.29
Project 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.
Project balance
$1,668.47 USDFiscal Host:
Open Source Collective