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Receipt #216762 to Berlin OC Retreat '24

Flights to retreat Manel and Miriam

Paid
Reimbursement #216762
retreat

Submitted by Manel HerederoApproved by Shannon Wray

Aug 21, 2024

Attached receipts
One way flights Miriam and Manel
Date: August 19, 2024
€454.18 EUR

Return Flight Manel
Date: September 19, 2024
€136.99 EUR

Return Flight Miriam
Date: August 19, 2024
€145.04 EUR

Total amount €736.21 EUR

Accounted as (USD):
$818.33 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: €736.21
Payment Processor Fee (paid by Berlin OC Retreat '24): $2.09
Net Amount for Berlin OC Retreat '24: $820.42
Event balance
$0.00 USD

Current Fiscal Host
Open Collective

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.
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

$0.00 USD

Fiscal Host:

Open Collective