Receipt #266223 to 2025 Team Retreat
Retreat Travel Expenses
Paid
Reimbursement #266223
Travel
travel
retreat
Sep 22, 2025
Expense Details
Attached receipts
Train to Airport
€4.70 EUR
In flight drink and snack
€11.00 EUR
BCN Aerobus 2 ways
€12.85 EUR
Train from Barcelona to retreat location
€5.05 EUR
Train from retreat location to Barcelona
€5.05 EUR
In flight drink and snack
€7.00 EUR
Train from Airport
€4.70 EUR
Airport Snack
€9.80 EUR
Total amount
€60.15 EUR
Accounted as (USD):
$70.89 USD
Additional Information
Paid to
François Hodierne@fhodierne
payout method
Bank account
Details
********By Shannon Wray
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Amount Paid for Expense: $70.89
Payment Processor Fee (paid by 2025 Team Retreat): $0.71
Net Amount for 2025 Team Retreat: $71.60
Net Amount for François Hodierne: €60.15
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
$0.00 USDFiscal Host:
Open Finance Consortium (pending)