Receipt #165803 to Bath Retreat September '23
Flight London to Lisbon Manel
Paid
Reimbursement #165803
Submitted by Manel Heredero•Approved by nathanhewitt
Oct 10, 2023
Attached receipts
Flight London to Lisbon
£131.47 GBP
Total amount £131.47 GBP
Accounted as (USD):
$170.21 USD
Additional Information
payout method
PayPal
Email address
********
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense scheduled for payment
By nathanhewitt
on Expense error
By nathanhewitt
on Expense scheduled for payment
By nathanhewitt
on Expense error
Event balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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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.
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Event balance
$0.00 USDFiscal Host:
Open Collective