Receipt #218358 to Berlin OC Retreat '24
Hotel (Departure)
Paid
Reimbursement #218358
Submitted by Sudharaka•Approved by Ember Buck
Sep 2, 2024
Attached receipts
Hotel Booking - Departure
$131.34 CAD
€88.02 EUR
Total amount $131.34 CAD
Accounted as (USD):
~ $91.58 USD
Additional Information
payout method
Bank account
Details
********By Sudharaka
on Expense created
By Ember Buck
on Expense approved
By Ember Buck
on Expense paid
Expense Amount: $131.34
Payment Processor Fee: $0.00
Net Amount for Berlin OC Retreat '24: $97.54
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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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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 USDFiscal Host:
Open Collective