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
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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.
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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)