Open Collective
Open Collective
Loading

Receipt #163026 to Bath Retreat September '23

Trains to and from airport

Paid
Reimbursement #163026

Submitted by Ronen HirschApproved by nathanhewitt

Sep 26, 2023

Attached receipts
The Trainline invoice - Luton Airport to London St Pancras International
Date: September 15, 2023
lei 138.73 RON

The Trainline invoice - London Terminals to Stroud (Glos)
Date: September 15, 2023
lei 370.01 RON

The Trainline invoice - Bath Spa to London
Date: September 21, 2023
lei 477.14 RON

The Trainline invoice - London St Pancras International to Luton Airport
Date: September 22, 2023
lei 129.70 RON

Total amount lei 1,115.58 RON

Accounted as (USD):
$237.83 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: lei 1,115.58
Payment Processor Fee (paid by Bath Retreat September '23): $1.88
Net Amount for Bath Retreat September '23: $239.71
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