Receipt #186243 to darksoil studio
Expenses for team retreat in Sweden, food, restaurant and sauna
Paid
Reimbursement #186243
Submitted by Viktor Zaunders•Approved by Viktor Zaunders
Feb 5, 2024
Attached receipts
Willys foodshopping for retreat in the woods
kr 1,338.89 SEK
Eating at team retreat day in Helsingborg
kr 520.00 SEK
Sauna at team retreat day in Helsingborg
kr 340.00 SEK
Final lunch of team retreat
kr 417.00 SEK
Total amount kr 2,615.89 SEK
Accounted as (USD):
$249.69 USD
Additional Information
Paid to
Viktor Zaunders@zaunders
payout method
Bank account
Details
********By Viktor Zaunderson
Expense created
By Viktor Zaunderson
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: kr 2,615.89
Payment Processor Fee (paid by darksoil studio): $1.56
Net Amount for darksoil studio: $251.25
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
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Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, PLEASE email [email protected] with the # of the transaction, the collective you donated to, the date, and the amount of the transaction.
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Collective balance
$1,486.31 USDFiscal Host:
Open Source Collective