Receipt #162759 to Bath Retreat September '23
Retreat Expenses
Paid
Reimbursement #162759
Submitted by Leonardo Kewitz•Approved by nathanhewitt
Sep 24, 2023
Attached receipts
Thursday Lunch
€9.87 EUR
Friday Lunch (Capped)
€17.50 EUR
Uber: Airport - Home (Leo and Jacinta)
€24.23 EUR
Uber: Airport - Home due to Canceled Flight (Leo and Jacinta)
€21.81 EUR
Uber: Bath Spa Station to Hotel (Leo, Jacinta and Pia)
€7.04 EUR
Uber: Home - Airport (2nd try)
€24.57 EUR
Total amount €105.02 EUR
Accounted as (USD):
$111.28 USD
Additional Information
Paid to
Leonardo Kewitz@leokewitz
payout method
Bank account
Details
********By Leonardo Kewitzon
Expense created
By Leonardo Kewitzon
Expense updated
By Leonardo Kewitzon
Expense updated
By nathanhewitton
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: €105.02
Payment Processor Fee (paid by Bath Retreat September '23): $0.85
Net Amount for Bath Retreat September '23: $112.13
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
$19,878.23 USDFiscal Host:
Open Collective