Receipt #219954 to Berlin OC Retreat '24
Lebkuchen-Welt
Paid
Reimbursement #219954
Submitted by François Hodierne•Approved by Shannon Wray
Sep 13, 2024
Attached receipts
Lebkuchen-Welt invoice
€56.21 EUR
Total amount €56.21 EUR
Accounted as (USD):
$62.29 USD
Additional Information
Paid to
François Hodierne@znarf
payout method
Bank account
Details
********By François Hodierneon
Expense created
By Shannon Wrayon
Expense moved from Open Collective
By Shannon Wrayon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: €56.21
Payment Processor Fee (paid by Berlin OC Retreat '24): $0.65
Net Amount for Berlin OC Retreat '24: $62.94
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
FAQ
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
$2,146.18 USDFiscal Host:
Open Collective