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Receipt #246139 to Open Terms Archive

RightsCon travel expenses

Paid
Reimbursement #246139
conference

Submitted by Matti SchneiderApproved by Clément Biron

Apr 10, 2025

Expense Details

Attached receipts
Accommodation
Date: February 25, 2025
€395.88 EUR
$13,630.00 TWD

Flight Thailand → Taiwan
Date: February 23, 2025
€117.13 EUR
฿4,115.56 THB

Flight Thailand → Taiwan (luggage)
Date: February 23, 2025
€44.68 EUR
฿1,570.00 THB

Flight Taiwan → Thailand
Date: March 1, 2025
€239.77 EUR
$8,192.00 TWD

Thailand airport → accommodation bus
Date: March 2, 2025
€14.72 EUR

Total amount €812.18 EUR

Additional Information

Collective

Open Terms Archive@opentermsarchive
Balance:
€1,480.18 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Amount Paid for Expense: €812.18
Payment Processor Fee: €0.00
Net Amount for Open Terms Archive: €812.18
Collective balance
€1,480.18 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

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.

Collective balance

€1,480.18 EUR