Receipt #91315 to Marseille Retreat September 2022
SCN accommodation (Becca and Eda) x 1 night
Paid
Reimbursement #91315
accommodation
Submitted by Eda•Approved by Pia Mancini
Aug 22, 2022
Attached receipts
Becca and I are extending our stay by one night so we can join for the whole of Thursday.
£76.63 GBP
Total amount £76.63 GBP
Accounted as (USD):
$90.61 USD
Additional Information
Paid to
Eda@eda2
payout method
Bank account
Details
********By Eda
on Expense created
By Pia Mancini
on Expense approved
By Pia Mancini
on Expense processing
By Pia Mancini
on Expense paid
Expense Amount: £76.63
Payment Processor Fee (paid by Marseille Retreat September 2022): $0.80
Net Amount for Marseille Retreat September 2022: $91.41
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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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.
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Event balance
$0.00 USDFiscal Host:
Open Collective (pending)