Receipt #224836 to Stichting DemocracyNext
Mexico expenses part 2 (resubmit)
Paid
Reimbursement #224836
travel
staff
Submitted by Ansel Herz•Approved by Lucy Reid
Oct 18, 2024
Attached receipts
train ticket to taipei airport
$37.07 USD
bike transport
$6.29 USD
hotel drink
$5.05 USD
my meal within group
$11.04 USD
market food
$3.68 USD
cash withdrawal
$7.57 USD
hotel zocalo
$326.16 USD
7 eleven food
$3.28 USD
Meals (cash withdrawal for market food)
$8.93 USD
hotel zocalo
$73.24 USD
airport meal
$18.97 USD
mrt to airport
$7.82 USD
meals
$14.59 USD
meals
$13.31 USD
train ticket from taipei airport
$37.07 USD
airport food
$37.07 USD
Total amount $611.14 USD
Accounted as (EUR):
~ €586.60 EUR
Additional Information
Paid to
Ansel Herz@ansel-herz
payout method
Bank account
Details
********By Ansel Herz
on Expense created
By Lucy Reid
on Expense approved
By Lucy Reid
on Expense paid
Expense Amount: $611.14
Payment Processor Fee: €0.00
Net Amount for Stichting DemocracyNext: €573.95
Collective balance
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
€14,217.37 EURFiscal Host:
Stichting DemocracyNext