Receipt #278145 to IndieSky
EuroSky Live Travel & Hotel
Paid
Reimbursement #278145
Travel
indiesky
travel
atd-6fc
Dec 16, 2025
Expense Details
Attached receipts
Vancouver to Berlin Flight
$2,019.87 CAD
Booking.com Urban Loft Berlin - Hotel for Boris and Chad
$1,867.04 CAD
€1,147.14 EUR
Total amount
$3,886.91 CAD
Accounted as (USD):
$2,820.79 USD
Additional Information
Paid to
Boris Mann@bmann
payout method
Bank account
Details
********By Boris Mann
on Expense created
By Ted Han
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $2,820.79
Payment Processor Fee: $0.00
Net Amount for IndieSky: $2,820.79
Net Amount for Boris Mann: $2,820.79
Project balance
FAQ
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Submit an expense and provide your payment information.
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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
$29,915.23 USDFiscal Host:
Raft Foundation