Receipt #172463 to Bath Retreat September '23
Travel to and from Bath
Paid
Reimbursement #172463
Submitted by Lena Bumke•Approved by nathanhewitt
Nov 17, 2023
Attached receipts
Flight back (see note)
£84.00 GBP
Bus to the airport
£16.50 GBP
Total amount £100.50 GBP
Accounted as (USD):
$126.75 USD
Additional Information
Paid to
Lena Bumke@lena-bumke
payout method
Bank account
Details
********By Lena Bumke
on Expense created
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: £100.50
Payment Processor Fee (paid by Bath Retreat September '23): $0.96
Net Amount for Bath Retreat September '23: $127.71
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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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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.
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 USDFiscal Host:
Open Collective