Open Collective
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Receipt #163553 to The Week

Train tickets for team retreat October 2023

Paid
Reimbursement #163553

Submitted by John Hasan YildizApproved by Leila Hoballah

Sep 29, 2023

Attached receipts
Receipt for the train tickets from Brussels to Paris and back
Date: September 23, 2023
$187.27 USD

Total amount $187.27 USD

Additional Information

Collective

The Week@the-week
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $187.27
Payment Processor Fee (paid by The Week): $0.39
Net Amount for The Week: $187.66
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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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

$0.00 USD