Invoice #257576 to 2025 Team Retreat
Shannon Flight to Amsterdam from Barcelona
Paid
Invoice #257576
Submitted by Shannon Wray
Jul 14, 2025
Expense Details
Invoice items
Shannon Flight to Amsterdam from Barcelona
$114.94 USD
Total amount $114.94 USD
Additional Information
Paid to
Booking.com
payout method
Other
By Shannon Wray
on Expense created
By Shannon Wray
on Expense paid
Amount Paid for Expense: $114.94
Payment Processor Fee: $0.00
Net Amount for 2025 Team Retreat: $114.94
By Shannon Wray
on Expense marked as unpaid
By Shannon Wray
on Expense updated
By Shannon Wray
on Expense paid
Amount Paid for Expense: $114.94
Payment Processor Fee: $0.00
Net Amount for 2025 Team Retreat: $114.94
Event 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.
Event balance
$2,948.81 USDFiscal Host:
OFi Consortium