Receipt #119134 to Travel and Accomodation Support
P2P Basel
Paid
Reimbursement #119134
Submitted by Alexander Cobleigh on January 18, 2023
Attached receipts
75% of accomodation in basel
kr 2,259.00 SEK
train from copenhagen. cost paid on day of transit. one way ticket
kr 123.00 SEK
train to copenhagen. cost paid on day of transit. one way ticket
kr 123.00 SEK
train copenhagen to basel
kr 790.50 SEK
train basel to copenhagen
kr 790.50 SEK
Total amount kr 4,086.00
Accounted as (USD):
$398.46 USD
payout method
Bank account
Details
********By Alexander Cobleighon
Expense created
By decentral1seon
Expense approved
By Ember Buckon
Expense processing
Project balance
Expense policies
Expense policies
We process payouts twice 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. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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Project balance
Fiscal Host:
Open Source Collective