Open Collective
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Receipt #221549 to Berlin OC Retreat '24

Arrival day lunch for 4

Paid
Reimbursement #221549

Submitted by Gustav LarssonApproved by Shannon Wray

Sep 25, 2024

Attached receipts
Lunch for Gustav, Shannon, Amina, Sourav
Date: September 15, 2024
kr 356.75 SEK
€31.50 EUR

Total amount kr 356.75 SEK

Accounted as (USD):
$35.14 USD
Additional Information

payout method

Bank account
Details  
********

By Gustav Larssonon
Expense created
By Shannon Wrayon
Expense approved
By Shannon Wrayon
Expense processing
By Shannon Wrayon
Expense paid
Expense Amount: kr 356.75
Payment Processor Fee (paid by Berlin OC Retreat '24): $1.20
Net Amount for Berlin OC Retreat '24: $36.34

Event balance
$437.44 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

$437.44 USD

Fiscal Host:

Open Collective