Receipt #224438 to Healthy Food Healthy Planet
Reimbursement Costs for Kamila Zasada and Maria Staniszewska
Paid
Reimbursement #224438
Submitted by Kamila Zasada•Approved by Claudia
Oct 15, 2024
Attached receipts
Hotel and breakfast for Maria Staniszewska and Kamila Zasada. This is for a 3 day stay at the hotel (check in: 25.09, check out: 28.09). We would like to submit the costs of 1 day. Therefore: 560/3 = 186,(6)
€186.67 EUR
Flight tickets from Wroclaw to Torino and back for Maria Staniszewska and Kamila Zasada. The currency is PLN - the currency exchange rate used is the average August exchange rate from infor euro: 1 PLN - 0.23344 EUR
€607.98 EUR
Total amount €794.65 EUR
Additional Information
Paid to
Kamila Zasada@kamila-zasada
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Reimbursement of travels to the event and back up to 400 EUR per person. That can also include hotel expenses if people want/need to stay an extra night.
If the amount the spent is above the 400EUR they will claim a reimbursement of 400 and upload the invoices.
If it is less, they will be reimbursed the exact amount also against invoices.
In some cases, for the people who gave workshops during the Forum, they can claim an extra 500 EUR for the time spent working on the inputs.
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Collective balance
€41,134.03 EURFiscal Host:
The Social Change Nest (EU)