Receipt #10245 to Madrid Team retreat (Q4 2019)
taxis to and from airport
Paid
Reimbursement #10245
travel
Submitted by Alanna Irving
Sep 24, 2019
Attached receipts
No description providedDate: September 24, 2019
$62.00 USD
Total amount $62.00 USD
Additional Information
Paid to
Alanna Irving@alanna
payout method
PayPal
Email address
********
By Alanna Irvingon
Expense created
Expense approved
Expense paid
Expense Amount: $62.00
Payment Processor Fee (paid by Madrid Team retreat (Q4 2019)): $2.72
Net Amount for Madrid Team retreat (Q4 2019): $64.72
Event balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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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.
Event balance
$0.00 USDFiscal Host:
Open Collective (pending)