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Receipt #229298 to Stichting DemocracyNext

Oct London/US expenses

Paid
Reimbursement #229298
travel

Submitted by Claudia ChwaliszApproved by Lucy Reid

Nov 25, 2024

Attached receipts
dinner at airport
Date: October 31, 2024
€22.79 EUR

lunch
Date: October 31, 2024
€17.67 EUR

dinner
Date: October 30, 2024
€36.48 EUR

breakfast/lunch
Date: October 27, 2024
€25.15 EUR

breakfast
Date: October 25, 2024
€13.17 EUR

lunch
Date: October 21, 2024
€21.00 EUR

Total amount €136.26 EUR

Additional Information

Collective

Stichting DemocracyNext@stichting-democracynext
Balance:
€29,396.84 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €136.26
Payment Processor Fee: €0.00
Net Amount for Stichting DemocracyNext: €136.26
Collective balance
€29,396.84 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

€29,396.84 EUR