Receipt #221607 to Berlin OC Retreat '24
Travel Expenses
Paid
Reimbursement #221607
Submitted by Kadallah Burrowes•Approved by Shannon Wray
Sep 25, 2024
Attached receipts
Uber to Car Pickup (1)
$49.81 USD
€44.94 EUR
Uber to Car Pickup (2)
$18.77 USD
€16.93 EUR
Uber to Airport
$17.80 USD
€15.93 EUR
Uber from Airport to Home
$67.00 USD
Total amount $153.38 USD
Additional Information
Paid to
Kadallah Burrowes@kadallah
payout method
Bank account
Details
********By Kadallah Burroweson
Expense created
By Shannon Wrayon
Expense approved
By Shannon Wrayon
Expense processing
By Shannon Wrayon
Expense paid
Expense Amount: $153.38
Payment Processor Fee (paid by Berlin OC Retreat '24): $1.13
Net Amount for Berlin OC Retreat '24: $154.51
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