Open Collective
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Receipt #204130 to Berlin OC Retreat '24

Visa Fees

Paid
Reimbursement #204130

Submitted by KaziApproved by Ember Buck

May 27, 2024

Attached receipts
VFS Visa Fees + Travel Insurance
Date: May 19, 2024
$99.89 USD
₹8,321.00 INR

Total amount $99.89 USD

Additional Information

payout method

Bank account
Details  
********

By Kazi
on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $99.89
Payment Processor Fee (paid by Berlin OC Retreat '24): $0.97
Net Amount for Berlin OC Retreat '24: $100.86
Event balance
$0.00 USD

Current Fiscal Host
Open Collective

Expense policies

All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.


Make invoices out to:
Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA

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 USD

Fiscal Host:

Open Collective