Receipt #118878 to Amiberry
Amiga Ireland 2023, flight
Canceled
Reimbursement #118878
Submitted by Dimitris Panokostas•Approved by Dimitris Panokostas
Jan 16, 2023
Attached receipts
KLM flight
kr 5,555.00 SEK
Total amount kr 5,555.00 SEK
Accounted as (USD):
~ $510.33 USD
Additional Information
payout method
PayPal
Email address
********
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