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Receipt #220285 to Microsolidarity Summer Camp 2024 - EU

Misc event expenses

Paid
Reimbursement #220285

Submitted by Jesse EversApproved by Richard Bartlett

Sep 16, 2024

Attached receipts
Muller misc supplies
Date: August 27, 2024
$109.23 USD
€97.81 EUR

Group shampoo and body wash, and batteries. Relevant parts of receipt highlighted
Date: August 28, 2024
$12.19 USD
€10.97 EUR

Billa food
Date: August 30, 2024
$99.47 USD
€89.93 EUR

Pumpkins!
Date: September 2, 2024
$17.00 USD
€15.36 EUR

Small Billa food run
Date: September 2, 2024
$22.63 USD
€20.45 EUR

Muller paper goods
Date: August 29, 2024
$17.47 USD
€15.77 EUR

Total amount $277.99 USD

Accounted as (EUR):
€250.07 EUR
Additional Information

payout method

Bank account
Details  
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Expense created
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Expense approved
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Expense marked as incomplete
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Expense updated
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: $277.99
Payment Processor Fee (paid by Microsolidarity Summer Camp 2024 - EU): €2.21
Net Amount for Microsolidarity Summer Camp 2024 - EU: €252.28
Event balance
€0.00 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

Expense Fiscal Host
Open Collective Europe

FAQ

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Submit an expense and provide your payment information.
How are expenses approved?
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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.

Event balance

€0.00 EUR