Invoice #94769 to Marseille Retreat September 2022
OC Retreat Facilitation preparation work
Paid
Invoice #94769
facilitation
Submitted by Melinda Varfi•Approved by Pia Mancini
Sep 14, 2022
Invoice items
OC retreat facilitation preparation work
€800.00 EUR
Total amount €800.00 EUR
Accounted as (USD):
$770.56 USD
Additional Information
Paid to
Melinda Varfi@melinda-varfi
payout method
Bank account
Details
********By Melinda Varfion
Expense created
By Pia Mancinion
Expense approved
By Pia Mancinion
Expense error
By Alina Mankoon
Expense marked as incomplete
By Melinda Varfion
Expense updated
By Alina Mankoon
Expense approved
By Leonardo Kewitzon
Expense processing
By Leonardo Kewitzon
Expense paid
Expense Amount: €800.00
Payment Processor Fee (paid by Marseille Retreat September 2022): $3.89
Net Amount for Marseille Retreat September 2022: $774.45
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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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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
$0.00 USDFiscal Host:
Open Collective (pending)