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Receipt #14970 to IAM Weekend 2020 - Internet edition - Live Stream Pass

Non-refundable accommodation cost

Paid
Reimbursement #14970
travel

Submitted by Andres Colmenares

Mar 26, 2020

Attached receipts
No description providedDate: March 26, 2020
€234.00 EUR

Total amount €175.50 EUR

Additional Information

By Andres Colmenareson
Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: €175.50
Payment Processor Fee: €0.00
Net Amount for IAM Weekend 2020 - Internet edition - Live Stream Pass: €175.50

Event balance
€29.93 EUR

Fiscal Host
Imperfect Futures S.L.

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.

Event balance

€29.93 EUR