Receipt #220285 to Microsolidarity Summer Camp 2024 - EU
Misc event expenses
Paid
Reimbursement #220285
Submitted by Jesse Evers•Approved by Richard Bartlett
Sep 16, 2024
Attached receipts
Muller misc supplies
$109.23 USD
€97.81 EUR
Group shampoo and body wash, and batteries. Relevant parts of receipt highlighted
$12.19 USD
€10.97 EUR
Billa food
$99.47 USD
€89.93 EUR
Pumpkins!
$17.00 USD
€15.36 EUR
Small Billa food run
$22.63 USD
€20.45 EUR
Muller paper goods
$17.47 USD
€15.77 EUR
Total amount $277.99 USD
Accounted as (EUR):
€250.07 EUR
Additional Information
Event
Microsolidarity Summer Camp 2024 - EU@microsolidarity-summer-camp-2024-eu-7457d633
Balance:
€1,052.54 EUR
Paid to
Jesse Evers@jesse-evers
payout method
Bank account
Details
********By Jesse Evers
on Expense created
By Ivan Cukeric
on Expense marked as incomplete
By Jesse Evers
on Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on 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
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
FAQ
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Submit an expense and provide your payment information.
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Event balance
€1,052.54 EURFiscal Host:
Open Collective Europe