Open Collective
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Receipt #186243 to darksoil studio

Expenses for team retreat in Sweden, food, restaurant and sauna

Paid
Meals & Entertainment
Reimbursement #186243

Submitted by Viktor ZaundersApproved by Viktor Zaunders

Feb 5, 2024

Attached receipts
Willys foodshopping for retreat in the woods
Date: January 20, 2024
kr 1,338.89 SEK

Eating at team retreat day in Helsingborg
Date: January 29, 2024
kr 520.00 SEK

Sauna at team retreat day in Helsingborg
Date: January 29, 2024
kr 340.00 SEK

Final lunch of team retreat
Date: January 31, 2024
kr 417.00 SEK

Total amount kr 2,615.89 SEK

Accounted as (USD):
$249.69 USD
Additional Information

Collective

darksoil studio@darksoil
Balance:
$10,654.44 USD

payout method

Bank account
Details  
********

By Viktor Zaunderson
Expense created
By Viktor Zaunderson
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: kr 2,615.89
Payment Processor Fee (paid by darksoil studio): $1.56
Net Amount for darksoil studio: $251.25
By Benjamin Piouffleon
Expense updated
By Lauren Gardneron
Expense updated

Collective balance
$10,654.44 USD

Current Fiscal Host
Collective Action

Expense Fiscal Host
Open Source Collective

FAQ

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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

$10,654.44 USD

Fiscal Host:

Collective Action