Open Collective
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Receipt #61844 to Regional Retreats Jan 2022

Flight from Madrid

Paid
Reimbursement #61844

Submitted by François HodierneApproved by François Hodierne

Jan 22, 2022

Attached receipts
Flight MAD - BER
Date: January 20, 2022
$171.80 USD

Total amount $171.80 USD

Additional Information

payout method

Other
Details  
********

By François Hodierneon
Expense created
By Alanna Irvingon
Expense rejected
By François Hodierneon
Expense approved
By François Hodierneon
Expense paid
Expense Amount: $171.80
Payment Processor Fee: $0.00
Net Amount for Regional Retreats Jan 2022: $171.80

Event balance
$0.00 USD

Fiscal Host
Open Collective (pending)

Expense policies

All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.


Make invoices out to:
Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA

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.

Event balance

$0.00 USD