Receipt #222298 to Open Source Collective
Individual expenses from Retreat + OSC team week
Paid
Travel
Reimbursement #222298
travel
Submitted by Grace Powers•Approved by Lauren Gardner
Sep 30, 2024
Attached receipts
My transport from Berlin to The Vield
$7.76 USD
€7.00 EUR
Meals and beverages at Michelberger Hotel. Dates: 22nd, 24th, 25th, 26th, 27th. Some meals are breakfast, some dinner, some drinks with coworkers
$104.98 USD
€94.00 EUR
My lunch on the 24th
$22.94 USD
€20.50 EUR
My dinner on the 26th
$31.10 USD
€27.90 EUR
My lunch on the 27th
$11.61 USD
€10.40 EUR
My airport breakfast on the 28th (travel day)
$16.19 USD
€14.50 EUR
Total amount $194.58 USD
Additional Information
Paid to
Grace Powers@grace-powers
payout method
Bank account
Details
********By Grace Powerson
Expense created
By Sourav Dason
Expense updated
By Lauren Gardneron
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $194.58
Payment Processor Fee (paid by Open Source Collective): $1.13
Net Amount for Open Source Collective: $195.71
Organization balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
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Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
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Submit an expense and provide your payment information.
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Organization balance
$886,015.38 USDFiscal Host:
Open Source Collective