Receipt #228469 to Common Ecologies
Summer retreat travel
Paid
Reimbursement #228469
Submitted by Bue Hansen•Approved by Adriana Eysler
Nov 18, 2024
Attached receipts
Gas: to and from Krk
€62.69 EUR
Total amount €62.69 EUR
Additional Information
Paid to
Bue Hansen@bue-hansen
payout method
Bank account
Details
********By Bue Hansen
on Expense created
By Bue Hansen
on Expense updated
By Bue Hansen
on Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €62.69
Payment Processor Fee: €0.00
Net Amount for Common Ecologies: €62.69
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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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
€1,519.12 EURFiscal Host:
Open Collective Europe Foundation (EUR)