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Receipt #95104 to Marseille Retreat September 2022

Remaining retreat travel expenses

Paid
Reimbursement #95104
transportation

Submitted by Ronen HirschApproved by Alanna Irving

Sep 15, 2022

Attached receipts
taxi home -> airport
Date: September 4, 2022
lei 170.00 RON

taxi airport -> home
Date: September 15, 2022
lei 162.34 RON

rideshare Nice -> La Ciotat
Date: September 4, 2022
lei 63.00 RON

rideshar La Ciotat -> Nice
Date: September 10, 2022
lei 134.50 RON

one night hotel in Nice
Date: September 10, 2022
lei 583.70 RON

Total amount lei 1,113.54 RON

Accounted as (USD):
$220.83 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
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
$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