Receipt #204606 to The Week
train ticket Paris
Paid
Program Transportation & Travel
Reimbursement #204606
Submitted by Pauline•Approved by Stephanie Cleris
May 30, 2024
Attached receipts
train tickets to Paris
€218.20 EUR
Total amount €218.20 EUR
Accounted as (USD):
$236.69 USD
Additional Information
Paid to
Pauline@pauline4
payout method
Bank account
Details
********By Pauline
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €218.20
Payment Processor Fee (paid by The Week): $1.15
Net Amount for The Week: $237.84
Collective balance
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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
$0.00 USD