Open Collective
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Receipt #55922 to Mautic Conference Europe 2021

Speaker and team accommodation

Paid
Reimbursement #55922
speaker-accommodation
team-accommodation
mauticon

Submitted by Ruth CheesleyApproved by Ruth Cheesley

Nov 19, 2021

Attached receipts
Hotel accommodation for team and speakers
Date: November 19, 2021
$2,806.69 USD

Total amount $2,806.69 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $2,806.69
Payment Processor Fee (paid by Mautic Conference Europe 2021): $12.49
Net Amount for Mautic Conference Europe 2021: $2,819.18
Event balance
$0.00 USD

Current Fiscal Host
Open Source Collective

FAQ

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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