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Receipt #221905 to Stichting DemocracyNext

Vancouver reimbursements part 2

Pending
Reimbursement #221905

Submitted by Ansel Herz

Sep 27, 2024

Attached receipts
lyft to conference 2
Date: September 27, 2024
$10.20 USD
$13.79 CAD

lyft to conference
Date: September 27, 2024
$7.39 USD
$9.99 CAD

dinner 1st day
Date: September 27, 2024
$16.53 USD
$22.34 CAD

airport lunch
Date: September 27, 2024
$20.45 USD
$27.64 CAD

bagel at conference
Date: September 27, 2024
$11.57 USD
$15.64 CAD

lunch at conference
Date: September 27, 2024
$11.72 USD
$15.85 CAD

juice
Date: September 27, 2024
$7.18 USD
$9.71 CAD

dinner last day
Date: September 27, 2024
$18.31 USD
$24.75 CAD

airport snack
Date: September 27, 2024
$8.54 USD
$11.55 CAD

Total amount $111.89 USD

Accounted as (EUR):
~ €100.19 EUR
Additional Information

Collective

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

payout method

Bank account
Details  
********

By Ansel Herzon
Expense created

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