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Receipt #338848 to Free budget save

Train tickets location visit parade Rotterdam / e 54498 2360

Paid
Reimbursement #338848
locatiebezoek
travel
Submitted by Mischa•Approved by Bloem

Jul 20, 2026

Expense Details

Attached receipts
Train tickets location visit parade Rotterdam / e 54498 2360
Date: June 23, 2026
€61.53 EUR
Traintickets parade Rotterdam/ e 54498 1858
Date: June 23, 2026
€61.53 EUR
Traintickets parade Rotterdam / e 54498 2293
Date: June 23, 2026
€61.53 EUR
Traintickets parade Rotterdam / 54498 2763
Date: June 23, 2026
€39.00 EUR
Traintickets parade Rotterdam / 54498 2544
Date: June 23, 2026
€36.00 EUR
Traintickets parade Rotterdam / 54498 2502
Date: June 23, 2026
€29.40 EUR
Traintickets parade Rotterdam/ 54498 2808
Date: June 23, 2026
€40.40 EUR
Traintickets parade Rotterdam / 54497 6554
Date: June 23, 2026
€77.00 EUR
Traintickets parade Rotterdam / 54497 6274
Date: June 23, 2026
€77.00 EUR
Traintickets parade Rotterdam / 52860 0166
Date: June 23, 2026
€66.60 EUR
Traintickets parade Rotterdam. / 54391 2700
Date: June 23, 2026
€66.60 EUR
Traintickets parade Rotterdam / 56110 0788
Date: June 23, 2026
€66.60 EUR
Total amount
€683.19 EUR
Additional Information

Project

Free budget save@free-budget-save
Balance:
€27.92 EUR

Paid to

Mischa@mischa-tydeman

payout method

Bank account
Details  
********
By Mischa
on
Expense created
By Bloem
on
Expense approved
By Jean-François De Hertogh
on
Expense scheduled for payment
By Jean-François De Hertogh
on
Expense processing
By Jean-François De Hertogh
on
Expense paid

Amount Paid for Expense: €683.19

Payment Processor Fee: €0.00

Net Amount for Free budget save: €683.19

Net Amount for Mischa: €683.19

Project balance
€27.92 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective and we aim to pay out an expense within seven working days of approval. 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. 

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Submit an expense and provide your payment information.
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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.
More info →

Project balance

€27.92 EUR

Fiscal Host:

Open Collective Europe Foundation (EUR)