Receipt #144365 to Schrödinger Hat
Hotel SH Session for Misko Hevery and Giorgio Boa
Paid
Reimbursement #144365
Submitted by Lorenzo Pieri•Approved by Schrodinger
Jun 15, 2023
Attached receipts
Hotel SH Session for Misko Hevery and Giorgio Boa
€139.20 EUR
Hotel SH Session for Misko Hevery and Giorgio Boa
€139.20 EUR
Total amount €278.40 EUR
Additional Information
Paid to
Lorenzo Pieri@lorenzo-pieri
payout method
PayPal
Email address
********
By Schrodinger
on Expense approved
By Ivan Cukeric
on Expense paid
Expense Amount: €278.40
Payment Processor Fee (paid by Schrödinger Hat): €9.82
Net Amount for Schrödinger Hat: €288.22
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.
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 transportation tickets, money for food or other AV things and we will get back to you as soon as we can
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
€5,442.42 EURFiscal Host:
Open Collective Europe