Receipt #221343 to Berlin OC Retreat '24
Additional expenses retreat
Paid
Reimbursement #221343
Submitted by Ronen Hirsch•Approved by Shannon Wray
Sep 24, 2024
Attached receipts
Lunch Sep 15th
₪78.93 ILS
€19.20 EUR
Lunch Sep 21st
₪81.99 ILS
€19.40 EUR
Dinner Sep 21st
₪50.71 ILS
€12.00 EUR
Breakfast Sep 23rd
₪43.42 ILS
€10.30 EUR
Taxi to airport
₪162.58 ILS
2 nights at the Michelberger
₪1,692.00 ILS
€399.00 EUR
Total amount ₪2,109.63 ILS
Accounted as (USD):
$559.24 USD
Additional Information
Paid to
Ronen Hirsch@iamronen
payout method
Bank account
Details
********By Ronen Hirschon
Expense created
By Ronen Hirschon
Expense updated
By Shannon Wrayon
Expense approved
By Shannon Wrayon
Expense processing
By Shannon Wrayon
Expense paid
Expense Amount: ₪2,109.63
Payment Processor Fee (paid by Berlin OC Retreat '24): $4.30
Net Amount for Berlin OC Retreat '24: $563.54
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
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
$437.44 USDFiscal Host:
Open Collective