Receipt #221235 to velvele
Travel Expense - Flight Ticket from İstanbul to İzmir
Paid
Reimbursement #221235
Sep 23, 2024
Attached receipts
Return to İstanbul from İzmir - stakeholder meeting
₺2,257.00 TRY
Total amount ₺2,257.00 TRY
Accounted as (EUR):
€59.33 EUR
Additional Information
Paid to
fulden@fulden
payout method
Bank account
Details
********By fuldenon
Expense created
By fuldenon
Expense approved
By fuldenon
Expense updated
By fuldenon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: ₺2,257.00
Payment Processor Fee (paid by velvele): €2.91
Net Amount for velvele: €62.24
Collective balance
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
€6,916.85 EURFiscal Host:
Open Collective Europe Foundation (EUR)