Receipt #95104 to Marseille Retreat September 2022
Remaining retreat travel expenses
Paid
Reimbursement #95104
transportation
Submitted by Ronen Hirsch•Approved by Alanna Irving
Sep 15, 2022
Attached receipts
taxi home -> airport
lei 170.00 RON
taxi airport -> home
lei 162.34 RON
rideshare Nice -> La Ciotat
lei 63.00 RON
rideshar La Ciotat -> Nice
lei 134.50 RON
one night hotel in Nice
lei 583.70 RON
Total amount lei 1,113.54 RON
Accounted as (USD):
$220.83 USD
Additional Information
Paid to
Ronen Hirsch@iamronen
payout method
Bank account
Details
********By Ronen Hirsch
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: lei 1,113.54
Payment Processor Fee (paid by Marseille Retreat September 2022): $1.75
Net Amount for Marseille Retreat September 2022: $222.58
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)