Open Collective
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Charge #146763 to Bath Retreat September '23

Virtual Card charge: AIRBNB * HMZNCNMQHX

Paid
Virtual Card Charge #146763
accommodation

Submitted by Ember Buck

Jun 28, 2023

Attached receipts
Retreats team Bath arrival
Date: June 28, 2023
$1,003.80 USD

Total amount $1,003.80 USD

Additional Information

Paid to

AIRBNB * HMZNCNMQHX

payout method

Virtual Card

By Ember Buckon
Expense updated

Event balance
$19,878.23 USD

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

FAQ

How do I get paid from a Collective?
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

$19,878.23 USD

Fiscal Host:

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