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Receipt #186004 to PITAN

Strategic Planning Retreat - Travel Insurance Reimbursement

Paid
Program Transportation & Travel
Reimbursement #186004
retreat

Submitted by Maia Sophie WoluchemApproved by AF

Feb 3, 2024

Attached receipts
Travel Insurance for Trip to Morocco to Attend PIT Network-Organized Event
Date: February 3, 2024
$50.00 USD

Total amount $50.00 USD

Additional Information

Collective

PITAN@pitan
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By AFon
Expense invited
By Maia Sophie Woluchemon
Expense updated
By Maia Sophie Woluchemon
Expense created
By AFon
Expense updated
By AFon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by PITAN): $0.39
Net Amount for PITAN: $50.39

Collective balance
$0.00 USD

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

$0.00 USD