Receipt #144094 to SAVE
Travel costs for participants to attend queer red festival.
Pending
Reimbursement #144094
Submitted by Julia
Jun 13, 2023
Attached receipts
train heerlen to eindhoven for marlene
€19.30 EUR
train spaubeek to Eindhoven for daniela colombia
€21.22 EUR
uber festival to hotel
€9.62 EUR
taxi hostel to festival
€80.00 EUR
train participant marlene from eind to heerlen return
€20.30 EUR
train emma from eind to tillburg return
€9.50 EUR
Total amount €159.94 EUR
Additional Information
Pay to
Julia@julia19
payout method
Bank account
Details
********By Julia
on Expense created
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. 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.
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Collective balance
€684.74 EURFiscal Host:
Open Collective Europe