Open Collective
Open Collective

Receipt #87422 to Symbiosis PDX

US dollar to EU conversion is leaving me short of fund I cannot spare.

Reimbursement #87422

Submitted by AndyApproved by Symbiosis PDX

Jul 22, 2022

Attached receipts
The EU conversion has shorted me $10 over 3 trips. I stated that before I started that I cannot spend $, but can give time and my car. My monthly budget is down the dollar and it is a sacrifice as an low-income Afro-Indigenous person to front the cash in the first place.
Date: July 22, 2022

€10.00 EUR

Total amount €10.00

Additional Information


Symbiosis PDX@symbiosis-pdx
€6,710.63 EUR

payout method

Email address  

By Andyon
Expense created
By Symbiosis PDXon
Expense approved
By Leen Schelfhouton
Expense paid
€10.83 + €0.83 (payment processor fee)

Collective balance
€6,710.63 EUR

Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.


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Submit an expense and provide your payment information.
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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

€6,710.63 EUR

Fiscal Host:

All For Climate