Open Collective
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Receipt #135037 to intersexioni

missione a cagliari

Paid
Reimbursement #135037

Submitted by michela balocchiApproved by intersexioni

Apr 21, 2023

Attached receipts
first night in cagliari
Date: April 13, 2023
€78.90 EUR

lunch for 2
Date: April 13, 2023
€35.70 EUR

first bus cagliari
Date: April 14, 2023
€1.30 EUR

airport Firenze
Date: April 13, 2023
€2.20 EUR

dinner in cagliari 14/04
Date: April 14, 2023
€19.80 EUR

dinner in cagliari 13/04
Date: April 13, 2023
€14.01 EUR

lunch cagliari 15/04
Date: April 15, 2023
€17.80 EUR

social drink
Date: April 15, 2023
€6.00 EUR

lunch 16/04
Date: April 16, 2023
€20.00 EUR

citybar
Date: April 17, 2023
€1.50 EUR

cagliari airport brunch
Date: April 20, 2023
€16.50 EUR

last bus cagliari
Date: April 20, 2023
€1.30 EUR

train to cagliari aiport
Date: April 20, 2023
€1.30 EUR

at Peretola airport
Date: April 20, 2023
€4.50 EUR

tram and bus in Firenze
Date: April 20, 2023
€1.50 EUR

Total amount €222.31 EUR

Additional Information

Collective

intersexioni@intersexioniit
Balance:
€0.17 EUR

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €222.31
Payment Processor Fee (paid by intersexioni): €7.91
Net Amount for intersexioni: €230.22
Collective balance
€0.17 EUR

Current Fiscal Host
Open Collective Europe

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. 

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.

Collective balance

€0.17 EUR