Receipt #52740 to Open Collective
Berlin travel expenses
Paid
Reimbursement #52740
travel
team
Submitted by Benjamin Piouffle•Approved by Pia Mancini
Oct 14, 2021
Attached receipts
Flight Marseille <-> Berlin A/R
$227.70 USD
Hotel am Hermannplatz
$195.27 USD
Airport Parking
$49.37 USD
Total amount $472.34 USD
Additional Information
Paid to
Benjamin Piouffle@betree
payout method
PayPal
Email address
********
By Pia Mancini
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $481.79
Payment Processor Fee (paid by Open Collective): $9.45
Net Amount for Open Collective: $481.79
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
$558,512.00 USDFiscal Host:
Open Collective