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Receipt #186780 to DemocracyNext

US travel expenses

Paid
Reimbursement #186780
travel

Submitted by Claudia ChwaliszApproved by Claudia Chwalisz

Feb 7, 2024

Attached receipts
Taxi to Boston airport
Date: February 5, 2024
€20.64 EUR
$22.17 USD

Taxi to Boston airport
Date: February 4, 2024
€29.78 EUR
$32.18 USD

Taxi from Bend airport
Date: January 31, 2024
€48.82 EUR
$52.84 USD

Taxi to airport in Toronto for Bend flight
Date: January 30, 2024
€47.78 EUR
$69.44 CAD

Taxi to Boston airport
Date: January 26, 2024
€25.15 EUR
$27.32 USD

Taxi from work dinner
Date: January 24, 2024
€25.55 EUR
$27.80 USD

Taxi to meeting with Ariel
Date: January 21, 2024
€13.87 EUR
$15.11 USD

Taxi to Boston airport
Date: January 19, 2024
€19.47 EUR
$21.25 USD

Taxi to Jenny Mansbridge
Date: December 15, 2023
€34.87 EUR
$38.32 USD

Dinner
Date: February 4, 2024
€16.64 EUR
$17.98 USD

Lunch at airport
Date: February 3, 2024
€11.91 EUR
$12.87 USD

Lunch at airport
Date: January 19, 2024
€23.80 EUR

Lunch
Date: January 19, 2024
€21.57 EUR
$23.54 USD

Lunch
Date: January 20, 2024
€19.67 EUR
$21.47 USD

Lunch
Date: January 26, 2024
€24.92 EUR
$27.07 USD

lunch
Date: January 30, 2024
€18.98 EUR
$20.57 USD

lunch
Date: January 31, 2024
€18.05 EUR
$19.54 USD

dinner
Date: January 31, 2024
€19.63 EUR
$21.25 USD

Lunch with Josh
Date: January 31, 2024
€28.83 EUR
$31.20 USD

Dinner with Josh
Date: February 2, 2024
€85.45 EUR
$93.00 USD

Airport expenses
Date: February 3, 2024
€11.09 EUR
$11.99 USD

Lunch with Belen
Date: February 5, 2024
€93.64 EUR
$100.58 USD

Train to airport
Date: January 19, 2024
€11.80 EUR

Hotel in Paris
Date: January 18, 2024
€134.42 EUR

Hotel in Bend
Date: January 31, 2024
€578.11 EUR
$625.71 USD

Hotel in Boston
Date: January 5, 2024
€165.77 EUR
$181.31 USD

Total amount €1,550.21 EUR

Additional Information

Collective

DemocracyNext@democracynext
Balance:
€7,763.20 EUR

payout method

Bank account
Details  
********

By Claudia Chwaliszon
Expense created
By Claudia Chwaliszon
Expense approved
By Ivan Cukericon
Expense marked as incomplete
By Claudia Chwaliszon
Expense updated
By Claudia Chwaliszon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €1,550.21
Payment Processor Fee: €0.00
Net Amount for DemocracyNext: €1,550.21

Collective balance
€7,763.20 EUR

Fiscal Host
Open Collective Europe

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. 

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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

€7,763.20 EUR