Receipt #164786 to Bath Retreat September '23
Retreat meals and materials
Paid
Reimbursement #164786
Submitted by Ivan Cukeric•Approved by nathanhewitt
Oct 4, 2023
Attached receipts
Notebooks & pens
$13.33 USD
Lunch Thursday - partial reimbursement request
$19.00 USD
Lunch Friday partial reimbursement request
$19.00 USD
Lunch two people Wednesday (no other receipt, remove if ineligible) - partial reimbursement request
$38.00 USD
Total amount $89.33 USD
Additional Information
Paid to
Ivan Cukeric@ivan-cukeric1
payout method
Bank account
Details
********By Ivan Cukericon
Expense created
By Ivan Cukericon
Expense updated
By Ivan Cukericon
Expense updated
By nathanhewitton
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: $89.33
Payment Processor Fee (paid by Bath Retreat September '23): $0.74
Net Amount for Bath Retreat September '23: $90.07
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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Is my private data made public?
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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 USDFiscal Host:
Open Collective