Open Collective
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Receipt #157787 to M17 Project

Hotel Tokyo

Paid
Reimbursement #157787

Submitted by Morgan DiepartApproved by Wojciech Kaczmarski

Aug 25, 2023

Attached receipts
Stay at the Hotel, Tokyo Ham Fair
Date: June 5, 2023
€368.92 EUR

Total amount €368.92 EUR

Accounted as (USD):
$400.74 USD
Additional Information

Collective

M17 Project@m17-project
Balance:
$756.83 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: €368.92
Payment Processor Fee (paid by M17 Project): $1.88
Net Amount for M17 Project: $402.62
Collective balance
$756.83 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

Expense Fiscal Host
Open Collective Foundation

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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

$756.83 USD