Open Collective
Open Collective
Loading

Receipt #215438 to Common Ecologies

Summer retreat travel Adri

Paid
Reimbursement #215438

Submitted by Adriana EyslerApproved by Joris Leverink

Aug 11, 2024

Attached receipts
Train ticket Rijeka > Munich
Date: August 11, 2024
€67.99 EUR

Train ticket Munich > Berlin
Date: August 11, 2024
€75.19 EUR

Train ticket Berlin > Vienna (Adri + Michel)
Date: May 31, 2024
€72.15 EUR

Total amount €215.33 EUR

Additional Information

Collective

Common Ecologies@commonecologies
Balance:
€8,628.14 EUR

payout method

Bank account
Details  
********

By Adriana Eysleron
Expense created
By Adriana Eysleron
Expense updated
By Joris Leverinkon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €215.33
Payment Processor Fee: €0.00
Net Amount for Common Ecologies: €215.33

Collective balance
€8,628.14 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

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

€8,628.14 EUR