Receipt #166582 to Doctrine
Carry on luggage
Paid
Reimbursement #166582
coreteammeetupdüsseldorf2023
Submitted by Sergei Morozov•Approved by Benjamin Eberlei
Oct 14, 2023
Attached receipts
Extra fee for the carry on luggage
$106.42 USD
Total amount $106.42 USD
Additional Information
Paid to
Sergei Morozov@morozov
payout method
Bank account
Details
********Collective balance
FAQ
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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
$31,726.97 USDFiscal Host:
Open Source Collective