Open Collective
Open Collective

Receipt Summary to Marseille Retreat September 2022

Trains to and from Marseilles

Paid
Reimbursement #94761
transportation

Submitted by Richard Littauer on September 14, 2022

Attached receipts
Train from Marseilles airport to La Ciotat after cancelled flight
Date: 9/14/2022

$13.18 USD


Train from Marseilles central to La Ciotat on arrival
Date: 9/14/2022

$9.03 USD


Total amount $22.21

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Inc.

340 S Lemon Ave #3717, Walnut, CA 91789

https://opencollective.com

By Richard Littaueron

Expense created

By Alanna Irvingon

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid


Event balance
$4.44 USD

Fiscal Host
Open Collective

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, 340 S Lemon Ave #3717 Walnut 91789 CA 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

Fiscal Host:

Open Collective