Receipt #157067 to M17 Project
Flight booking to San Francisco for Pacificon
Paid
Reimbursement #157067
Submitted by Silvano Seva•Approved by Wojciech Kaczmarski
Aug 22, 2023
Attached receipts
Overall flight receipt
€675.31 EUR
MPX to CPH flight receipt
€45.00 EUR
CPH to MPX flight receipt
€45.00 EUR
Total amount €765.31 EUR
Accounted as (USD):
$830.37 USD
Additional Information
Paid to
Silvano Seva@redman
payout method
Bank account
Details
********By Silvano Seva
on Expense created
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: €765.31
Payment Processor Fee (paid by M17 Project): $4.39
Net Amount for M17 Project: $834.76
Collective balance
$756.83 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
FAQ
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Submit an expense and provide your payment information.
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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
$756.83 USDFiscal Host:
Open Collective Europe Foundation (USD)