Receipt #55062 to Mautic Conference Europe 2021
COVID rapid tests
Paid
Reimbursement #55062
mauticon
Submitted by Leen Penders•Approved by Ruth Cheesley
Nov 9, 2021
Attached receipts
Covid rapid tests
$231.77 USD
Total amount $231.77 USD
Additional Information
Paid to
Leen Penders@leen-penders
payout method
Bank account
Details
********By Leen Penders
on Expense updated
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $231.77
Payment Processor Fee (paid by Mautic Conference Europe 2021): $1.32
Net Amount for Mautic Conference Europe 2021: $233.09
Event balance
FAQ
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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 Source Collective