Open Collective
Open Collective

Summary

Return flight LGW to AMS (Resubmission)

Paid
Receipt #9910
travel

Submitted by Steve Gordon on September 5, 2019

Attached receipts
No description providedDate: 9/5/2019

$207.96 USD


Total amount $207.96

payout method

PayPal
Email address  
********
By Steve Gordonon

Expense created

Expense approved

Expense paid


Collective balance
$182.71 USD

Fiscal Host
The .NET Foundation

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.

Collective balance