Receipt #221110 to M17 Project
Hotel stay spectrum24 Rambouillet
Paid
Reimbursement #221110
Submitted by Silvano Seva•Approved by Wojciech Kaczmarski
Sep 22, 2024
Attached receipts
Hotel receipt for Silvano and Morgan stay
€237.78 EUR
Total amount €237.78 EUR
Accounted as (USD):
$264.88 USD
Additional Information
Paid to
Silvano Seva@redman
payout method
Bank account
Details
********By Silvano Seva
on Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €237.78
Payment Processor Fee (paid by M17 Project): $1.30
Net Amount for M17 Project: $266.18
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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
$697.21 USDFiscal Host:
Open Collective Europe Foundation (USD)