Open Collective
Open Collective
Loading

Receipt #189261 to Unconference 2023

Transportation for three participants

Paid
Reimbursement #189261

Submitted by Shinrin BrooksApproved by Christian Ubbesen

Feb 24, 2024

Attached receipts
Gas
Date: September 22, 2023
kr 616.72 DKK
kr 981.00 SEK

Bridge
Date: September 24, 2023
kr 340.00 DKK

Gas
Date: September 24, 2023
kr 457.63 DKK
kr 727.00 SEK

Total amount kr 1,414.35 DKK

Accounted as (SEK):
kr 2,119.83 SEK
Additional Information

Project

Unconference 2023@unconference-2023
Balance:
kr 2,195.16 SEK

payout method

Bank account
Details  
********

By Shinrin Brookson
Expense created
By Christian Ubbesenon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 1,414.35
Payment Processor Fee (paid by Unconference 2023): kr 16.26
Net Amount for Unconference 2023: kr 2,136.09

Project balance
kr 2,195.16 SEK

Fiscal Host
Föreningen Gränslandet

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.

Project balance

kr 2,195.16 SEK
Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company