Receipt #221690 to Berlin OC Retreat '24
After retreat travel Lunch and Dinner
Paid
Reimbursement #221690
Submitted by Shannon Wray•Approved by Kadallah Burrowes
Sep 26, 2024
Attached receipts
Fiz receipt
$27.95 NZD
€15.80 EUR
Autogrill receipt - comm Bowl Tofu
$19.28 NZD
€10.90 EUR
Total amount $47.23 NZD
Accounted as (USD):
$29.78 USD
Additional Information
Paid to
Shannon Wray@shannonwray
payout method
Bank account
Details
********By Shannon Wray
on Expense created
By Shannon Wray
on Expense moved from Open Collective
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Expense Amount: $47.23
Payment Processor Fee (paid by Berlin OC Retreat '24): $0.92
Net Amount for Berlin OC Retreat '24: $30.70
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