Open Collective
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Receipt #190532 to Network Retreat - Feb 2024 - Spain

malaga car insurance rental

Paid
Reimbursement #190532

Submitted by EmilyApproved by Richard Bartlett

Mar 1, 2024

Attached receipts
Booking.com invoice for insurance
Date: February 12, 2024
€39.13 EUR

Total amount €39.13 EUR

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €39.13
Payment Processor Fee (paid by Network Retreat - Feb 2024 - Spain): €1.32
Net Amount for Network Retreat - Feb 2024 - Spain: €40.45
Event balance
€0.00 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

Expense Fiscal Host
Open Collective Europe

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 EUR