Open Collective
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Receipt #164786 to Bath Retreat September '23

Retreat meals and materials

Paid
Reimbursement #164786

Submitted by Ivan CukericApproved by nathanhewitt

Oct 4, 2023

Attached receipts
Notebooks & pens
Date: September 19, 2023
$13.33 USD

Lunch Thursday - partial reimbursement request
Date: September 21, 2023
$19.00 USD

Lunch Friday partial reimbursement request
Date: September 22, 2023
$19.00 USD

Lunch two people Wednesday (no other receipt, remove if ineligible) - partial reimbursement request
Date: September 20, 2023
$38.00 USD

Total amount $89.33 USD

Additional Information

payout method

Bank account
Details  
********

By Ivan Cukericon
Expense created
By Ivan Cukericon
Expense updated
By Ivan Cukericon
Expense updated
By nathanhewitton
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: $89.33
Payment Processor Fee (paid by Bath Retreat September '23): $0.74
Net Amount for Bath Retreat September '23: $90.07

Event balance
$19,878.23 USD

Fiscal Host
Open Collective

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

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

$19,878.23 USD

Fiscal Host:

Open Collective