Receipt #246139 to Open Terms Archive
RightsCon travel expenses
Paid
Reimbursement #246139
conference
Submitted by Matti Schneider•Approved by Clément Biron
Apr 10, 2025
Expense Details
Attached receipts
Accommodation
€395.88 EUR
$13,630.00 TWD
Flight Thailand → Taiwan
€117.13 EUR
฿4,115.56 THB
Flight Thailand → Taiwan (luggage)
€44.68 EUR
฿1,570.00 THB
Flight Taiwan → Thailand
€239.77 EUR
$8,192.00 TWD
Thailand airport → accommodation bus
€14.72 EUR
Total amount €812.18 EUR
Additional Information
Paid to
Matti Schneider@mattisg-ota
payout method
Bank account
Details
********By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €812.18
Payment Processor Fee: €0.00
Net Amount for Open Terms Archive: €812.18
Collective balance
FAQ
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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.
Collective balance
€1,480.18 EURFiscal Host:
Open Collective Europe Foundation (EUR)