Receipt #165850 to Bath Retreat September '23
Retreat meals
Paid
Reimbursement #165850
Submitted by Gustav Larsson•Approved by nathanhewitt
Oct 10, 2023
Attached receipts
Lunch for 3 (me, Ronen & Mike)
kr 1,048.00 SEK
Total amount kr 1,048.00 SEK
Accounted as (USD):
$95.12 USD
Additional Information
Paid to
Gustav Larsson@gustavlrsn
payout method
Bank account
Details
********By Gustav Larssonon
Expense created
By nathanhewitton
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: kr 1,048.00
Payment Processor Fee (paid by Bath Retreat September '23): $0.80
Net Amount for Bath Retreat September '23: $95.92
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
$19,878.23 USDFiscal Host:
Open Collective