Receipt #163026 to Bath Retreat September '23
Trains to and from airport
Paid
Reimbursement #163026
Submitted by Ronen Hirsch•Approved by nathanhewitt
Sep 26, 2023
Attached receipts
The Trainline invoice - Luton Airport to London St Pancras International
lei 138.73 RON
The Trainline invoice - London Terminals to Stroud (Glos)
lei 370.01 RON
The Trainline invoice - Bath Spa to London
lei 477.14 RON
The Trainline invoice - London St Pancras International to Luton Airport
lei 129.70 RON
Total amount lei 1,115.58 RON
Accounted as (USD):
$237.83 USD
Additional Information
Paid to
Ronen Hirsch@iamronen
payout method
Bank account
Details
********By Ronen Hirschon
Expense created
By nathanhewitton
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: lei 1,115.58
Payment Processor Fee (paid by Bath Retreat September '23): $1.88
Net Amount for Bath Retreat September '23: $239.71
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