Open Collective
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Receipt #205363 to Homebrew (501c3)

Flight to Merge conference in Berlin

Paid
Program Transportation & Travel
Reimbursement #205363

Submitted by SMillerDevApproved by Patrick Linnane

Jun 3, 2024

Attached receipts
Easyjet invoice
Date: June 14, 2024
€159.06 EUR

Total amount €159.06 EUR

Accounted as (USD):
$173.18 USD
Additional Information

Collective

Homebrew (501c3)@brew
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By SMillerDevon
Expense created
By Patrick Linnaneon
Expense updated
By Patrick Linnaneon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: €159.06
Payment Processor Fee (paid by Homebrew (501c3)): $1.21
Net Amount for Homebrew (501c3): $174.39

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.

Collective balance

$0.00 USD