Receipt #141434 to DemocracyNext
May travel expenses
Paid
Reimbursement #141434
travel
Submitted by Claudia Chwalisz•Approved by Claudia Chwalisz
May 30, 2023
Attached receipts
Lunch in DC
€13.33 EUR
Breakfast at airport
€16.85 EUR
Airport lunch
€23.55 EUR
Taxi from airport Paris
€55.00 EUR
Lunch with Helen Zhang
€43.89 EUR
Coffee with Erik
€9.30 EUR
Total amount €161.92 EUR
Additional Information
payout method
Bank account
Details
********By Claudia Chwaliszon
Expense created
By Claudia Chwaliszon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €161.92
Payment Processor Fee: €0.00
Net Amount for DemocracyNext: €161.92
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
FAQ
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Submit an expense and provide your payment information.
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Collective balance
€7,763.20 EURFiscal Host:
Open Collective Europe