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Receipt #222041 to JARL Kyoto Club

Rental classroom fees for seminars(12/25-27)

Paid
Reimbursement #222041

Submitted by SHOZO YAMAMOTOApproved by SHOZO YAMAMOTO

Sep 29, 2024

Attached receipts
Rental classroom fees for seminars(12/25-27)
Date: September 29, 2024
¥51,750 JPY

Total amount ¥51,750 JPY

Accounted as (USD):
~ $340.05 USD
Additional Information

Collective

JARL Kyoto Club@jarlkyotoclub
Balance:
$24,223.14 USD

payout method

Other
Details  
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on
Expense created
on
Expense approved
on
Expense marked as incomplete
on
Expense updated
on
Expense paid
Expense Amount: ¥51,750
Payment Processor Fee (paid by JARL Kyoto Club): $1.08
Net Amount for JARL Kyoto Club: $350.80
Collective balance
$24,223.14 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

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

$24,223.14 USD