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Receipt #221190 to Berlin OC Retreat '24

Meal + Transport Expenses

Paid
Reimbursement #221190
retreat
transportation

Submitted by SudharakaApproved by Shannon Wray

Sep 23, 2024

Attached receipts
Early CheckIn - Berlin
Date: September 14, 2024
$45.21 CAD
€30.00 EUR

Lunch Edmonton Airport
Date: September 13, 2024
$15.74 CAD

Breakfast Vancouver Airport
Date: September 13, 2024
$18.38 CAD

Tea at Berlin Airport
Date: September 14, 2024
$8.13 CAD
€5.40 EUR

Meal at Berlin Airport
Date: September 14, 2024
$13.41 CAD
€8.90 EUR

Lunch in Berlin City (on the way to retreat)
Date: September 15, 2024
$14.15 CAD
€9.40 EUR

Meal at Berlin Airport
Date: September 21, 2024
$25.49 CAD
€16.80 EUR

Meal at Berlin Airport
Date: September 21, 2024
$11.99 CAD
€7.90 EUR

Tea at Berlin Airport
Date: September 21, 2024
$7.13 CAD
€4.70 EUR

Breakfast at Berlin Airport
Date: September 22, 2024
$16.96 CAD
€11.20 EUR

Lunch at Frankfurt Airport
Date: September 22, 2024
$17.41 CAD
€11.50 EUR

Tea at Berlin Airport
Date: September 22, 2024
$8.93 CAD
€5.90 EUR

Tea at Seattle Airport
Date: September 22, 2024
$10.76 CAD
$7.93 USD

Dinner at Vancouver Airport
Date: September 22, 2024
$15.93 CAD

Uber to Airport from Home
Date: September 13, 2024
$49.43 CAD

Uber from Airport to Home
Date: September 22, 2024
$47.66 CAD

Total amount $326.71 CAD

Accounted as (USD):
$241.94 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $326.71
Payment Processor Fee (paid by Berlin OC Retreat '24): $1.33
Net Amount for Berlin OC Retreat '24: $243.27
Event balance
$0.00 USD

Current Fiscal Host
Open Collective

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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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 USD

Fiscal Host:

Open Collective