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Receipt #157067 to M17 Project

Flight booking to San Francisco for Pacificon

Paid
Reimbursement #157067

Submitted by Silvano SevaApproved by Wojciech Kaczmarski

Aug 22, 2023

Attached receipts
Overall flight receipt
Date: August 22, 2023
€675.31 EUR

MPX to CPH flight receipt
Date: August 22, 2023
€45.00 EUR

CPH to MPX flight receipt
Date: August 22, 2023
€45.00 EUR

Total amount €765.31 EUR

Accounted as (USD):
$830.37 USD
Additional Information

Collective

M17 Project@m17-project
Balance:
$193.18 USD

payout method

Bank account
Details  
********

By Silvano Sevaon
Expense created
By Wojciech Kaczmarskion
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: €765.31
Payment Processor Fee (paid by M17 Project): $4.39
Net Amount for M17 Project: $834.76

Collective balance

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

$193.18 USD
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