Receipt #190614 to Network Retreat - Feb 2024 - Spain
Car Rental and Fuel
Paid
Reimbursement #190614
Submitted by Guillermina•Approved by Jonas Gröner
Mar 1, 2024
Attached receipts
Reimbursement for Car Fuel
€26.16 EUR
Reimbursement for Car Rental
€52.92 EUR
Reimbursement for Car Fuel
€44.13 EUR
Reimbursement for Car Rental
€16.73 EUR
Total amount €139.94 EUR
Additional Information
Paid to
Guillermina@gui1
payout method
Bank account
Details
********By Guillermina
on Expense created
By Jonas Gröner
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By Guillermina
on Expense updated
By Guillermina
on Expense updated
By Jonas Gröner
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €139.94
Payment Processor Fee: €0.00
Net Amount for Network Retreat - Feb 2024 - Spain: €139.94
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
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.
Event balance
€0.00 EURFiscal Host:
Open Collective Europe