Open Collective
Open Collective
Loading

Receipt #227642 to Stichting DemocracyNext

World Urban Forum Expenses - Cairo

Pending
Reimbursement #227642
travel
cities programme
ned

Nov 11, 2024

Attached receipts
Return Flight - Berlin/Cairo
Date: November 11, 2024
€743.26 EUR

Egyptian entry visa
Date: November 11, 2024
€22.97 EUR

Hotel booking - 4 nights
Date: November 11, 2024
€698.76 EUR

Car share to Berlin airport
Date: November 11, 2024
€34.02 EUR

Breakfast - Berlin airport
Date: November 11, 2024
€9.75 EUR

Coffee - Vienna Airport
Date: November 11, 2024
€5.20 EUR

Lunch - Vienna Airport
Date: November 11, 2024
€18.30 EUR

Uber - Cairo airport to hotel
Date: November 11, 2024
€5.30 EUR

Dinner hotel Cairo
Date: November 11, 2024
€31.02 EUR

Lunch at conference
Date: November 11, 2024
€3.95 EUR

Uber - hotel to restaurant
Date: November 11, 2024
€1.61 EUR

Dinner with Melina
Date: November 11, 2024
€19.42 EUR

Uber - Restaurant back to hotel
Date: November 11, 2024
€1.50 EUR

Uber - Hotel to conference
Date: November 11, 2024
€4.85 EUR

Uber - Conference to UN Habitat event
Date: November 11, 2024
€6.24 EUR

Uber - UN Habitat event to hotel
Date: November 11, 2024
€1.50 EUR

Lunch at hotel - Cairo
Date: November 11, 2024
€10.78 EUR

Uber - hotel to Cairo airport
Date: November 11, 2024
€4.58 EUR

Uber - Berlin airport to home
Date: November 11, 2024
€52.94 EUR

Travel insurance
Date: November 19, 2024
€118.00 EUR

Total amount €1,793.95 EUR

Additional Information

Collective

Stichting DemocracyNext@stichting-democracynext
Balance:
€14,217.37 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
Collective balance
€14,217.37 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

€14,217.37 EUR