Receipt #223200 to Operation Instigation
Operation Instigation - Travel
Paid
Reimbursement #223200
Submitted by Alycia Lee•Approved by Alycia Lee
Oct 4, 2024
Attached receipts
Car rental - Partial payment of €102 to keep balance positive
€81.09 EUR
Airfare to ZA
€1,361.38 EUR
Total amount €1,442.47 EUR
Additional Information
Paid to
Alycia Lee@alycia-lee3
payout method
Bank account
Details
********By Alycia Lee
on Expense created
By Alycia Lee
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €1,442.47
Payment Processor Fee: €0.00
Net Amount for Operation Instigation: €1,442.47
Collective balance
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Collective balance
€0.00 EURFiscal Host:
Open Collective Europe Foundation (EUR)