Receipt #91518 to Marseille Retreat September 2022
Return flights to Marseille
Canceled
Reimbursement #91518
transportation
Submitted by Becca•Approved by Pia Mancini
Aug 24, 2022
Attached receipts
Return flights to Marseille
£214.75 GBP
Total amount £214.75 GBP
Accounted as (USD):
$252.10 USD
Additional Information
Pay to
Becca@becca2
payout method
Bank account
Details
********By Becca
on Expense created
By Pia Mancini
on Expense approved
By Pia Mancini
on Expense processing
Expense error
By Pia Mancini
on Expense processing
Expense error
By Alina Manko
on Expense processing
Expense error
By Alina Manko
on Expense paid
Expense Amount: £214.75
Payment Processor Fee: $0.00
Net Amount for Marseille Retreat September 2022: $253.21
Expense error
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
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.
Event balance
$0.00 USDFiscal Host:
Open Collective (pending)