Receipt #139569 to Bath Retreat September '23
Flights to London
Paid
Reimbursement #139569
transportation
Submitted by Shannon Wray•Approved by nathanhewitt
May 18, 2023
Attached receipts
Flights to London
$650.54 USD
Total amount $650.54 USD
Additional Information
Paid to
Shannon Wray@shannonwray
payout method
Bank account
Details
********By Shannon Wray
on Expense created
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: $650.54
Payment Processor Fee (paid by Bath Retreat September '23): $3.60
Net Amount for Bath Retreat September '23: $654.14
Event balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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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.
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Event balance
$0.00 USDFiscal Host:
Open Collective