Receipt #340491 to OFiCo 2026 Retreat
Shannon - Paris accommodation - 1 night
Paid
Reimbursement #340491
Travel
Aug 3, 2026
Expense Details
Attached receipts
1 night in Paris
€65.55 EUR
Total amount
€65.55 EUR
Accounted as (USD):
$75.71 USD
Additional Information
Paid to
Shannon Wray@shannonwray
payout method
Bank account
Details
********By Shannon Wray
on Expense created
By Shannon Wray
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Amount Paid for Expense: $75.71
Payment Processor Fee (paid by OFiCo 2026 Retreat): $1.05
Net Amount for OFiCo 2026 Retreat: $76.76
Net Amount for Shannon Wray: $128.59
Event balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
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
$10,262.42 USDFiscal Host:
Open Finance Consortium