Receipt #221176 to Berlin OC Retreat '24
Meals/Transport Berlin Arrival
Paid
Reimbursement #221176
Submitted by Henrique Silva•Approved by Shannon Wray
Sep 23, 2024
Attached receipts
Saturday Dinner
$25.49 USD
€23.00 EUR
Sunday Breakfast
$18.84 USD
€17.00 EUR
Ticket from BER Airport to Berlin
$4.88 USD
€4.40 EUR
Airalo eSIM
$5.00 USD
Airalo eSIM topup
$5.00 USD
Total amount $59.21 USD
Additional Information
payout method
Bank account
Details
********By Shannon Wray
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Expense Amount: $59.21
Payment Processor Fee (paid by Berlin OC Retreat '24): $1.13
Net Amount for Berlin OC Retreat '24: $60.34
Event balance
Expense policies
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
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Event balance
$0.00 USDFiscal Host:
Open Collective