Open Collective
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Receipt #203843 to Teaching Public Service in the Digital Age

Travel expenses

Rejected
Reimbursement #203843

Submitted by Pontus Westerberg

May 24, 2024

Attached receipts
Sandwich
Date: May 21, 2024
€4.70 EUR

Coffee
Date: May 21, 2024
€1.75 EUR

Sandwich
Date: May 21, 2024
€2.30 EUR

Train ticket
Date: May 21, 2024
€3.90 EUR

Metro ticket
Date: May 21, 2024
€8.60 EUR

Lunch
Date: May 21, 2024
€7.90 EUR

Coffee
Date: May 21, 2024
€5.30 EUR

Lunch
Date: May 22, 2024
€9.50 EUR

Lunch
Date: May 23, 2024
€12.65 EUR

Sandwich
Date: May 24, 2024
€10.85 EUR

Total amount €67.45 EUR

Accounted as (USD):
~ $73.58 USD
Additional Information

payout method

Bank account
Details  
********

By Pontus Westerbergon
Expense created
By Thomas Steinbergon
Expense updated
By Thomas Steinbergon
Expense approved
By Wayne (OCF)on
Expense marked as incomplete
By Wayne (OCF)on
Expense rejected

Collective balance
$0.00 USD

FAQ

How do I get paid from a Collective?
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