Receipt #163030 to Bath Retreat September '23
Departure - Taxi - Airport to home
Paid
Reimbursement #163030
Submitted by Ronen Hirsch•Approved by nathanhewitt
Sep 26, 2023
Attached receipts
taxi airport-> home
lei 178.40 RON
Total amount lei 178.40 RON
Accounted as (USD):
$38.04 USD
Additional Information
Paid to
Ronen Hirsch@iamronen
payout method
Bank account
Details
********By Ronen Hirsch
on Expense created
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: lei 178.40
Payment Processor Fee (paid by Bath Retreat September '23): $0.78
Net Amount for Bath Retreat September '23: $38.82
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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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 USDFiscal Host:
Open Collective