Receipt #205790 to Berlin OC Retreat '24
Reimbursement for flight to Berlin retreat
Paid
Reimbursement #205790
Submitted by Ronen Hirsch•Approved by Ember Buck
Jun 5, 2024
Attached receipts
Israel-Berlin flights
lei 1,347.68 RON
€258.71 EUR
Total amount lei 1,347.68 RON
Accounted as (USD):
$294.46 USD
Additional Information
Paid to
Ronen Hirsch@iamronen
payout method
Bank account
Details
********By Ronen Hirsch
on Expense created
By Ember Buck
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: lei 1,347.68
Payment Processor Fee (paid by Berlin OC Retreat '24): $2.22
Net Amount for Berlin OC Retreat '24: $296.68
Event balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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Event balance
$0.00 USDFiscal Host:
Open Collective