Receipt #224091 to Doctrine
Doctrine Core Team Meetup 2024
Paid
Travel
Reimbursement #224091
coreteammeetupbonn
Submitted by Sergei Morozov•Approved by Benjamin Eberlei
Oct 12, 2024
Attached receipts
Flight from SFO to FRA and back
$914.00 USD
Travel insurance (required for the visa application)
$19.66 USD
€18.00 EUR
Schengen visa fee
$125.00 USD
Train from FRA to Bonn and back
$224.11 USD
€201.50 EUR
Seat selection (was necessary given by health condition)
$19.76 USD
€17.99 EUR
Total amount $1,302.53 USD
Additional Information
Paid to
Sergei Morozov@morozov
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
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REFUNDS:
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Collective balance
$31,391.86 USDFiscal Host:
Open Source Collective