Receipt #350456 to Community Safety and Wellbeing
two way flight Stockholm-Barcelona Porticus main
Paid
Reimbursement #350456
Oct 13, 2026
Expense Details
Attached receipts
two way flight Stockholm-Barcelona Porticus main
kr 2,514.00 SEK
Bus Stockholm to airport Porticus main
kr 149.00 SEK
Bus Airport Barcelona to city Porticus main
kr 86.83 SEK
€7.75 EUR
Train Barca to Balnes Porticus main
kr 92.22 SEK
€8.25 EUR
Taxi Blanes to Hotel Porticus main
kr 115.69 SEK
€10.35 EUR
Taxi hotel to Villa Porticus main
kr 115.69 SEK
€10.35 EUR
Taxi Villa hotel Porticus main
kr 155.37 SEK
€13.90 EUR
Taxi hotel villa Porticus main
kr 114.53 SEK
€10.25 EUR
Tax hotel Villa Porticus main
kr 123.80 SEK
€11.05 EUR
late taxi villa hotel Porticus main
kr 163.57 SEK
€14.60 EUR
Taxi Hotel villa Porticus main
kr 126.04 SEK
€11.25 EUR
Taxi villa to Blanes station Porticus main
kr 174.22 SEK
€15.55 EUR
Train Blanes station to Barca Porticus main
kr 92.43 SEK
€8.25 EUR
Taxi barca airport 5am Porticus main ( coudnt find buss at the time)
kr 368.74 SEK
€32.98 EUR
Bus Airport to stockholm Porticus main
kr 149.00 SEK
Total amount
kr 4,541.13 SEK
Accounted as (EUR):
€406.94 EUR
Additional Information
Paid to
Lynn@lynn10
payout method
Bank account
Details
********By Lynn
on Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €406.94
Payment Processor Fee (paid by Community Safety and Wellbeing): €2.45
Net Amount for Community Safety and Wellbeing: €409.39
Net Amount for Lynn: kr 4,541.13
Project balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective and we aim to pay out an expense within seven working days of approval. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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.
Project balance
€5,387.29 EURFiscal Host:
Open Collective Europe Foundation (EUR)