Receipt #294280 to p2panda
Return flight tickets London <-> Berlin for p2panda safari
Approved
Reimbursement #294280
Apr 20, 2026
Expense Details
Attached receipts
Return flight tickets London <-> Berlin for p2panda safari
£194.00 GBP
Total amount
£194.00 GBP
Accounted as (EUR):
~€224.56 EUR
Additional Information
Pay to
Sam Andreae@sam-andreae
payout method
Bank account
Details
********By Sam Andreae
on Expense created
By Sam Andreae
on Expense approved
Organization balance
FAQ
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Submit an expense and provide your payment information.
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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
€405.00 EURFiscal Host:
p2panda