Receipt #229844 to OLD ACCOUNT: East and Southeast Asians North East (ESA.NE)
- bus tickets to library to print workshop handouts - transport to and from workshop
Pending
Reimbursement #229844
Submitted by Ilisha
Nov 30, 2024
Attached receipts
Taxi to workshop venue
£7.10 GBP
Buses to and from library to print workshop handouts & bus back from workshop (17.11.24)
£6.00 GBP
Total amount £13.10 GBP
Accounted as (EUR):
~ €15.78 EUR
Additional Information
Pay to
Ilisha@ilisha
payout method
PayPal
Email address
********
By Ilisha
on Expense created
Collective balance
Expense policies
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.
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 balance
€132.72 EURFiscal Host:
Open Collective Europe