Open Collective
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Receipt #94349 to Marseille Retreat September 2022

Taxi to main house (6 Sep), Becca + Eda

Paid
Reimbursement #94349
transportation

Submitted by EdaApproved by Pia Mancini

Sep 13, 2022

Attached receipts
1x taxi to the main house on 6 Sep (Becca + Eda)
Date: September 13, 2022
£12.98 GBP

Total amount £12.98 GBP

Accounted as (USD):
$14.97 USD
Additional Information

Paid to

Eda@eda2

payout method

Bank account
Details  
********

By Eda
on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: £12.98
Payment Processor Fee (paid by Marseille Retreat September 2022): $0.44
Net Amount for Marseille Retreat September 2022: $15.41
Event balance
$0.00 USD

Current Fiscal Host
Open Collective (pending)

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 USD