Receipt #171425 to Open Collective
IFC 2023 travel costs
Paid
Reimbursement #171425
Submitted by Kasimir Suter Winter•Approved by nathanhewitt
Nov 11, 2023
Attached receipts
Sj Ab receipt Trip from Umea to Stockholm Airport
kr 874.00 SEK
SJ AB Receipt Trip from Stockholm Airport to Umea
kr 724.00 SEK
Norwegian receipt flight from Stockholm to Amsterdam and back
kr 3,762.00 SEK
Total amount kr 5,360.00 SEK
Accounted as (USD):
$513.49 USD
Additional Information
payout method
Bank account
Details
********By Kasimir Suter Winteron
Expense created
By nathanhewitton
Expense approved
By nathanhewitton
Expense error
By Kasimir Suter Winteron
Expense updated
By nathanhewitton
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: kr 5,360.00
Payment Processor Fee (paid by Open Collective): $2.78
Net Amount for Open Collective: $516.27
Organization 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.
Organization balance
$681,830.69 USDFiscal Host:
Open Collective