Open Collective
Brussels Team retreat (Q1 2020)
About
Budget

Receipt #13703 to Brussels Team retreat (Q1 2020)

Flight to Brussels

Paid
Reimbursement #13703
travel
Submitted by François Hodierne

Feb 7, 2020

Expense Details

Attached receipts
No description providedDate: February 7, 2020
$238.46 USD
Total amount
$238.46 USD
Additional Information

Event

Brussels Team retreat (Q1 2020)@2020-q1-team-retreat-35f599c2
Balance:
$0.00 USD

Paid to

François Hodierne@fhodierne

payout method

Bank account
Details  
********
By François Hodierne
on
Expense created
Expense approved
Expense paid

Amount Paid for Expense: $240.22

Payment Processor Fee (paid by Brussels Team retreat (Q1 2020)): $1.76

Net Amount for Brussels Team retreat (Q1 2020): $240.22

Net Amount for François Hodierne: €220.96

Expense paid

Amount Paid for Expense: $240.22

Payment Processor Fee (paid by Brussels Team retreat (Q1 2020)): $1.76

Net Amount for Brussels Team retreat (Q1 2020): $240.22

Net Amount for François Hodierne: €220.96

Expense paid

Amount Paid for Expense: $240.22

Payment Processor Fee (paid by Brussels Team retreat (Q1 2020)): $1.76

Net Amount for Brussels Team retreat (Q1 2020): $240.22

Net Amount for François Hodierne: €220.96

Expense paid

Amount Paid for Expense: $240.22

Payment Processor Fee (paid by Brussels Team retreat (Q1 2020)): $1.76

Net Amount for Brussels Team retreat (Q1 2020): $240.22

Net Amount for François Hodierne: €220.96

Expense paid

Amount Paid for Expense: $240.22

Payment Processor Fee (paid by Brussels Team retreat (Q1 2020)): $1.76

Net Amount for Brussels Team retreat (Q1 2020): $240.22

Net Amount for François Hodierne: €220.96

Event balance
$0.00 USD

Current Fiscal Host
Open Collective (pending)

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

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?
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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.
More info →

Event balance

$0.00 USD

Fiscal Host:

Open Collective (pending)