Open Collective
Open Collective
Loading

Receipt #221252 to Aspiration (project disbursement)

Reimbursement Transport Digital Sovereignty Conf Brussels

Paid
Program Transportation & Travel
Reimbursement #221252

Submitted by Katharina MeyerApproved by Katharina Meyer

Sep 23, 2024

Attached receipts
Taxi BRU to Hotel
Date: September 23, 2024
€60.40 EUR

Public Transport Home to BER
Date: September 23, 2024
€4.40 EUR

Total amount €64.80 EUR

Accounted as (USD):
$72.01 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: €64.80
Payment Processor Fee (paid by Aspiration (project disbursement)): $0.67
Net Amount for Aspiration (project disbursement): $72.68
Fund balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.

Fund balance

$0.00 USD