Receipt #165800 to Bath Retreat September '23
Transportation Manel in UK
Paid
Reimbursement #165800
transportation
Submitted by Manel Heredero•Approved by nathanhewitt
Oct 10, 2023
Attached receipts
Train Bath to London
£39.90 GBP
Bus from Airport to Bristol Train Station (Manel and Lena)
£18.00 GBP
Total amount £57.90 GBP
Accounted as (USD):
$74.96 USD
Additional Information
payout method
PayPal
Email address
********
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense scheduled for payment
By nathanhewitt
on Expense error
By nathanhewitt
on Expense scheduled for payment
By nathanhewitt
on Expense error
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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Submit an expense and provide your payment information.
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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.
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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 USDFiscal Host:
Open Collective