Open Collective
Open Collective

Receipt #98215 to Marseille Retreat September 2022

Additional Expenses

Reimbursement #98215

Submitted by Mike Strode (OCF)Approved by Alanna Irving

Sep 28, 2022

Attached receipts
Checked Luggage
Date: September 28, 2022
$118.00 USD

Checked Luggage
Date: September 28, 2022
$95.00 USD

Cash Cab from Marseille
Date: September 28, 2022
$105.38 USD

Train Ticket
Date: September 28, 2022
$8.53 USD

Total amount $326.91 USD

Additional Information

payout method

Bank account

By Mike Strode (OCF)on
Expense created
By Alanna Irvingon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $326.91
Payment Processor Fee (paid by Marseille Retreat September 2022): $0.39
Net Amount for Marseille Retreat September 2022: $327.30

Event balance
$0.00 USD

Fiscal Host
Open Collective (pending)

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


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

$0.00 USD