Open Collective
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Receipt #222091 to Digital Infrastructure Insights Grants - Core Budget (since 2023)

Kickoff-WS Digital Infrastructure Insights Fund Travel

Paid
Program Transportation & Travel
Reimbursement #222091
flights

Submitted by Thomas StreinzApproved by Katharina Meyer

Sep 29, 2024

Attached receipts
lufthansa booking_payment_confirmation
Date: October 20, 2024
€2,034.10 EUR

Total amount €2,034.10 EUR

Accounted as (USD):
$2,264.14 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: €2,034.10
Payment Processor Fee (paid by Digital Infrastructure Insights Grants - Core Budget (since 2023)): $4.83
Net Amount for Digital Infrastructure Insights Grants - Core Budget (since 2023): $2,268.97
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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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.

Project balance

$0.00 USD