Receipt #72236 to Mautic Community Sprint (Budapest) 2022
Favour Kelvin Flights
Paid
Reimbursement #72236
Submitted by Ruth Cheesley on April 12, 2022
Attached receipts
Flights for Favour Kelvin to attend Mautic Community Sprint
$2,281.60 USD
Total amount $2,281.60
Paid to
Ruth Cheesley@rcheesley
payout method
Bank account
Details
********By Ruth Cheesleyon
Expense created
By Ruth Cheesleyon
Expense approved
By Ember Buckon
Expense processing
Event balance
Expense policies
Expense policies
We process payouts twice a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
Here are examples of what a Reimbursement or Invoice needs to contain in order for us to process it for payment.
If you would like a refund, email hello@oscollective.org with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
FAQ
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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?
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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
Fiscal Host:
Open Source Collective