Receipt #204059 to IntelOwl Project
Copenaghen The Honeynet Workshop Trip
Paid
Reimbursement #204059
Submitted by Matteo Lodi•Approved by Matteo Lodi
May 26, 2024
Attached receipts
Lunch
€148.04 EUR
kr 1,106.00 DKK
Dinner
€128.23 EUR
kr 958.00 DKK
Hotel - bikes rental
€34.80 EUR
kr 260.00 DKK
Hotel
€558.89 EUR
kr 4,170.00 DKK
Hotel - bikes rental
€34.80 EUR
kr 260.00 DKK
Total amount €904.76 EUR
Additional Information
Paid to
Matteo Lodi@matteo-lodi
payout method
Bank account
Details
********By Matteo Lodi
on Expense created
By Matteo Lodi
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €904.76
Payment Processor Fee: €0.00
Net Amount for IntelOwl Project: €904.76
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. 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.
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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Collective balance
€3,848.12 EURFiscal Host:
Open Collective Europe