Receipt #221546 to Berlin OC Retreat '24
Car rental + petrol
Paid
Reimbursement #221546
Submitted by Gustav Larsson•Approved by Shannon Wray
Sep 25, 2024
Attached receipts
Car rental
kr 4,490.50 SEK
Petrol
kr 157.97 SEK
€13.90 EUR
Total amount kr 4,648.47 SEK
Accounted as (USD):
$457.93 USD
Additional Information
Paid to
Gustav Larsson@gustavlrsn
payout method
Bank account
Details
********By Shannon Wray
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Expense Amount: kr 4,648.47
Payment Processor Fee (paid by Berlin OC Retreat '24): $2.05
Net Amount for Berlin OC Retreat '24: $459.98
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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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 USDFiscal Host:
Open Collective