Receipt #224695 to IntelOwl Project
US Trip - Google Summer of Code Mentor Summit '24
Paid
Reimbursement #224695
Submitted by Matteo Lodi•Approved by Matteo Lodi
Oct 17, 2024
Attached receipts
World Travel Adapter
€29.87 EUR
$32.65 USD
Bike & Roll receipt
€86.81 EUR
$96.09 USD
The Ranch At Death Valley invoice
€233.89 EUR
$256.08 USD
Panamint Springs Resort invoice
€177.15 EUR
$193.64 USD
Rentalcover.com invoice
€72.27 EUR
Hotel Las Vegas invoice
€585.14 EUR
$639.18 USD
Inn At Venice Beach invoice
€44.47 EUR
$48.40 USD
MOBI ticket
€23.55 EUR
$26.00 USD
MOBI ticket
€9.07 EUR
$10.00 USD
Zephyr Hotel
€507.49 EUR
$559.37 USD
Tetra Hotel, Autograph Collection invoice
€352.68 EUR
$388.73 USD
Uber invoice
€53.86 EUR
$59.90 USD
Uber invoice
€42.18 EUR
$46.49 USD
Uber invoice
€11.08 EUR
$12.16 USD
Evergreen Lodge invoice
€521.10 EUR
$570.16 USD
Total amount €2,750.61 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: €2,750.61
Payment Processor Fee: €0.00
Net Amount for IntelOwl Project: €2,750.61
Collective balance
Expense policies
Expense policies
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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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Collective balance
€3,848.12 EURFiscal Host:
Open Collective Europe