Receipt #224711 to IntelOwl Project
US Trip - Google Summer of Code Mentor Summit '24
Paid
Reimbursement #224711
Submitted by Matteo Lodi•Approved by Matteo Lodi
Oct 17, 2024
Attached receipts
Fisherman's Wharf receipt
€62.61 EUR
$69.30 USD
Tioga Pass Gas Mart receipt
€22.96 EUR
$25.12 USD
Death Valley National Park receipt
€40.42 EUR
$44.18 USD
Excalibur Hotel & Casino receipt
€28.41 EUR
$31.10 USD
Areas Usa Lax, Llc. receipt
€12.87 EUR
$14.01 USD
Inn At Venice Beach invoice
€400.47 EUR
$435.87 USD
Total amount €567.74 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: €567.74
Payment Processor Fee: €0.00
Net Amount for IntelOwl Project: €567.74
Collective balance
Expense policies
Expense policies
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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