Receipt #146822 to M17 Project
Friedrichshafen rental car
Paid
Reimbursement #146822
Submitted by Morgan Diepart•Approved by Wojciech Kaczmarski
Jun 29, 2023
Attached receipts
Rental car FDH
€137.27 EUR
Total amount €137.27 EUR
Accounted as (USD):
$149.26 USD
Additional Information
payout method
Bank account
Details
********By Morgan Dieparton
Expense created
By Wojciech Kaczmarskion
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: €137.27
Payment Processor Fee (paid by M17 Project): $0.90
Net Amount for M17 Project: $150.16
Collective balance
$818.71 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
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
$818.71 USDFiscal Host:
Open Collective Europe Foundation (USD)