Receipt #220604 to Microsolidarity Summer Camp 2024 - EU
Travel expenses - rail tickets Vienna to Berlin - for Sarah Pelham and Jocelyn Ames (Hosting/Supporter Crew)
Paid
Reimbursement #220604
Submitted by Sarah Pelham•Approved by Richard Bartlett
Sep 18, 2024
Attached receipts
Travel expenses - Booking payment confirmation
€249.80 EUR
Total amount €249.80 EUR
Additional Information
Event
Microsolidarity Summer Camp 2024 - EU@microsolidarity-summer-camp-2024-eu-7457d633
Balance:
€0.00 EUR
Paid to
Sarah Pelham@sarah-pelham
payout method
Bank account
Details
********By Sarah Pelham
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: €249.80
Payment Processor Fee: €0.00
Net Amount for Microsolidarity Summer Camp 2024 - EU: €249.80
Event balance
€0.00 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
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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.
Event balance
€0.00 EURFiscal Host:
Open Collective Europe Foundation (EUR)