Receipt #271497 to SWAD 2024 Community
extra baggage costs on plane (2 suitcases of clothes for SW heroes fashion show during Red Umbrella Film Festival in Dublin)
Paid
Reimbursement #271497
Oct 30, 2025
Expense Details
Attached receipts
extra baggage costs on plane (2 suitcases of clothes for SW heroes fashion show during Red Umbrella Film Festival in Dublin)
€150.98 EUR
extra baggage costs on plane
€119.98 EUR
Total amount
€270.96 EUR
Additional Information
Paid to
Mischa@mischa-tydeman
payout method
Bank account
Details
********By Mischa
on Expense created
By Bloem
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By Laura Manne
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ivan Cukeric
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €270.96
Payment Processor Fee: €0.00
Net Amount for SWAD 2024 Community: €270.96
Net Amount for Mischa: €270.95
Project balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective and we aim to pay out an expense within seven working days of approval. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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Submit an expense and provide your payment information.
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Project balance
€0.00 EUR