Receipt #166579 to Doctrine
Hotel Am Ehrenhof, 2 People
Paid
Reimbursement #166579
coreteammeetupdüsseldorf2023
Submitted by Benjamin Eberlei•Approved by Benjamin Eberlei
Oct 14, 2023
Attached receipts
Hotel #1 Sergei Morzov for Doctrine Team Meetup
€456.00 EUR
Hotel #2 Gregoire Paris for Doctrine Team Meetup
€357.00 EUR
Total amount €813.00 EUR
Accounted as (USD):
$894.24 USD
Additional Information
Paid to
Benjamin Eberlei@beberlei
payout method
Bank account
Details
********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
INFORMATION REQUIRED ON EXPENSES:
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 transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
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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?
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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
$31,649.84 USDFiscal Host:
Open Source Collective