Receipt #13700 to Brussels Team retreat (Q1 2020)
Tramway from train station
Paid
Reimbursement #13700
travel
Submitted by François Hodierne
Feb 7, 2020
Attached receipts
No description providedDate: February 7, 2020
$2.30 USD
Total amount $2.30 USD
Additional Information
Paid to
François Hodierne@znarf
payout method
PayPal
Email address
********
By François Hodierneon
Expense created
Expense approved
Expense paid
Expense Amount: $2.30
Payment Processor Fee (paid by Brussels Team retreat (Q1 2020)): $0.40
Net Amount for Brussels Team retreat (Q1 2020): $2.70
Event balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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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?
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 USDFiscal Host:
Open Collective (pending)