Open Collective
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Receipt #119134 to Travel and Accomodation Support

P2P Basel

Paid
Reimbursement #119134

Submitted by Alexander CobleighApproved by decentral1se

Jan 18, 2023

Attached receipts
75% of accomodation in basel
Date: January 7, 2023
kr 2,259.00 SEK

train from copenhagen. cost paid on day of transit. one way ticket
Date: January 26, 2023
kr 123.00 SEK

train to copenhagen. cost paid on day of transit. one way ticket
Date: January 31, 2023
kr 123.00 SEK

train copenhagen to basel
Date: January 26, 2023
kr 790.50 SEK

train basel to copenhagen
Date: January 18, 2023
kr 790.50 SEK

Total amount kr 4,086.00 SEK

Accounted as (USD):
$398.46 USD
Additional Information

payout method

Bank account
Details  
********

By Alexander Cobleighon
Expense created
By decentral1seon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: kr 4,086.00
Payment Processor Fee (paid by Travel and Accomodation Support): $2.24
Net Amount for Travel and Accomodation Support: $400.70

Project balance
$358.05 USD

Current Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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.

Project balance

$358.05 USD