Receipt #218580 to Common Ecologies
Reimbursement travel costs and expenses for retreat
Paid
Reimbursement #218580
Submitted by Joris Leverink•Approved by Adriana Eysler
Sep 3, 2024
Attached receipts
Collective dinner
€163.84 EUR
Groceries
€27.78 EUR
Bus Malinska to Rijeka (two persons, Joris Leverink & Adriana Eysler)
€14.60 EUR
Office supplies
€16.57 EUR
Pharmacy covid tetsts
€15.98 EUR
Bus ticket Rijeka to Malinska
€8.60 EUR
Total amount €247.37 EUR
Additional Information
payout method
Bank account
Details
********By Joris Leverinkon
Expense created
By Adriana Eysleron
Expense approved
By Ivan Cukericon
Expense marked as incomplete
By Joris Leverinkon
Expense updated
By Joris Leverinkon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €247.37
Payment Processor Fee: €0.00
Net Amount for Common Ecologies: €247.37
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
€8,628.14 EURFiscal Host:
Open Collective Europe Foundation (EUR)