Receipt #297725 to Flow Game Host Reunion 2026
Travel Expenses #1
Paid
Reimbursement #297725
May 18, 2026
Expense Details
Attached receipts
Flight Porto - Billund
€66.01 EUR
Flight CPH - Porto
€128.63 EUR
kr 961.18 DKK
Bus Vigo - Porto
€15.99 EUR
Blabla Car Porto - Pontevedra
€10.59 EUR
Total amount
€221.22 EUR
Additional Information
payout method
Bank account
Details
********By Soledad Pons
on Expense approved
Project balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
FAQ
How do I get paid from a Collective?
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?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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
€3,699.21 EURFiscal Host:
Stichting Reculture Foundation