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Receipt #118878 to Amiberry

Amiga Ireland 2023, flight

Canceled
Reimbursement #118878

Submitted by Dimitris PanokostasApproved by Dimitris Panokostas

Jan 16, 2023

Attached receipts
KLM flight
Date: January 16, 2023
kr 5,555.00 SEK

Total amount kr 5,555.00 SEK

Accounted as (USD):
~ $520.24 USD
Additional Information

Collective

Amiberry@amiberry
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Dimitris Panokostason
Expense created
By Dimitris Panokostason
Expense approved

Collective balance
$0.00 USD

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.

Collective balance

$0.00 USD