Receipt #222042 to JARL Kyoto Club
Printing fee for seminar information flyers
Paid
Reimbursement #222042
Submitted by SHOZO YAMAMOTO•Approved by SHOZO YAMAMOTO
Sep 29, 2024
Attached receipts
Printing fee for seminar information flyers
¥2,590 JPY
Total amount ¥2,590 JPY
Accounted as (USD):
~ $16.79 USD
Additional Information
payout method
Other
Details
********
By Ivan Cukeric
on Expense marked as incomplete
By Ivan Cukeric
on Expense paid
Expense Amount: ¥2,590
Payment Processor Fee (paid by JARL Kyoto Club): $0.05
Net Amount for JARL Kyoto Club: $17.55
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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 USDFiscal Host:
Open Collective Europe Foundation (USD)