Open Collective
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Receipt #52734 to Mautic Conference Europe 2021

Train Tickets Madlen Friedrich (Speaker) and Ekkehard Gümbel (Staff)

Paid
Reimbursement #52734
speaker-travel
travel
mauticon

Submitted by Ekkehard GümbelApproved by Ruth Cheesley

Oct 14, 2021

Attached receipts
Train Tickets
Date: October 14, 2021
$82.39 USD

Train tickets
Date: October 14, 2021
$52.72 USD

Train tickets
Date: October 14, 2021
$52.73 USD

Total amount $187.84 USD

Additional Information

payout method

PayPal
Email address  
********

By Ekkehard Gümbelon
Expense created
By Ruth Cheesleyon
Expense approved
By Ekkehard Gümbelon
Expense updated
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $187.84
Payment Processor Fee (paid by Mautic Conference Europe 2021): $3.76
Net Amount for Mautic Conference Europe 2021: $191.60

Event balance
$0.00 USD

Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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