Receipt #190531 to Network Retreat - Feb 2024 - Spain
Malaga Car Rental Gas
Paid
Reimbursement #190531
Submitted by Emily•Approved by Richard Bartlett
Mar 1, 2024
Attached receipts
Shell receipt - Volumen
€30.00 EUR
Total amount €30.00 EUR
Additional Information
Paid to
Emily@emily-smith4
payout method
PayPal
Email address
********
By Emily
on Expense created
By Ivan Cukeric
on Expense paid
Expense Amount: €30.00
Payment Processor Fee (paid by Network Retreat - Feb 2024 - Spain): €1.10
Net Amount for Network Retreat - Feb 2024 - Spain: €31.10
Event balance
€0.00 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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 EURFiscal Host:
Open Collective Europe Foundation (EUR)