Receipt #128914 to Open Collective Engineering
Engineering retreat Berlin - Train tickets
Paid
Reimbursement #128914
travel
Submitted by Gustav Larsson on March 17, 2023
Attached receipts
Göteborg - Berlin
kr 2,631.37 SEK
Berlin - Göteborg
kr 3,112.88 SEK
Total amount kr 5,744.25
Accounted as (USD):
$550.88 USD
Paid to
Gustav Larsson@gustavlrsn
payout method
Bank account
Details
********By Gustav Larssonon
Expense created
By Nathan Hewitton
Expense approved
By Nathan Hewitton
Expense processing
Collective balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
Please provide the issue number if you're filling an expense for a bounty
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Collective balance
Fiscal Host:
Open Collective