Expense summary

Flight for Stefania

Paid
Receipt #11805
travel

Submitted by Sara Vieira on November 20, 2019

Attached receipts
No description providedDate: 11/20/2019

€160.03 EUR


Total amount:
€160.03 EUR
Expense approved
Expense paid

Collective balance
€2,491.63 EUR

Fiscal Host: Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

Feel free to expense your plane tickets, money for food or other AV things and we will get back to you as soon as we can

FAQ's

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.

Collective balance

€2,491.63 EUR