Open Collective
Open Collective
Loading

Receipt #210187 to Stichting DemocracyNext

Boston trip expenses

Paid
Reimbursement #210187
travel

Submitted by Claudia ChwaliszApproved by Lucy Reid

Jul 5, 2024

Attached receipts
airport lunch
Date: June 25, 2024
€19.05 EUR

Drinks with Elle and Russell
Date: June 27, 2024
€63.09 EUR
$67.56 USD

dinner with Belen
Date: June 28, 2024
€82.92 EUR
$88.81 USD

lunch
Date: June 29, 2024
€13.92 EUR
$14.92 USD

RER to Paris
Date: June 30, 2024
€11.80 EUR

Total amount €190.78 EUR

Additional Information

Collective

Stichting DemocracyNext@stichting-democracynext
Balance:
€45,661.09 EUR

payout method

Bank account
Details  
********

By Claudia Chwaliszon
Expense created
By Lucy Reidon
Expense approved
By Lucy Reidon
Expense paid
Expense Amount: €190.78
Payment Processor Fee: €0.00
Net Amount for Stichting DemocracyNext: €190.78

Collective balance
€45,661.09 EUR

Current Fiscal Host
Stichting DemocracyNext

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

€45,661.09 EUR