Receipt #203043 to Teaching Public Service in the Digital Age
Flight to Stockholm
Paid
Program Transportation & Travel
Reimbursement #203043
Submitted by Pontus Westerberg•Approved by Thomas Steinberg
May 17, 2024
Attached receipts
Barcelona-Stockholm
€336.98 EUR
Total amount €336.98 EUR
Accounted as (USD):
$366.28 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €336.98
Payment Processor Fee (paid by Teaching Public Service in the Digital Age): $1.61
Net Amount for Teaching Public Service in the Digital Age: $367.89
Collective balance
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