Open Collective
Open Collective
Loading

Receipt #205842 to Homebrew (501c3)

Flights for Merge conf, Berlin

Canceled
Reimbursement #205842

Submitted by Issy LongApproved by Patrick Linnane

Jun 5, 2024

Attached receipts
Flights to Berlin
Date: June 12, 2024
£256.49 GBP

Total amount £256.49 GBP

Accounted as (USD):
~ $330.53 USD
Additional Information

Collective

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

payout method

Bank account
Details  
********

By Issy Longon
Expense created
By Patrick Linnaneon
Expense approved

Collective balance
$0.00 USD

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