Receipt #172463 to Bath Retreat September '23
Travel to and from Bath
Paid
Reimbursement #172463
Submitted by Lena Bumke•Approved by nathanhewitt
Nov 17, 2023
Attached receipts
Flight back (see note)
£84.00 GBP
Bus to the airport
£16.50 GBP
Total amount £100.50 GBP
Accounted as (USD):
$126.75 USD
Additional Information
Paid to
Lena Bumke@lena-bumke
payout method
Bank account
Details
********By Lena Bumke
on Expense created
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: £100.50
Payment Processor Fee (paid by Bath Retreat September '23): $0.96
Net Amount for Bath Retreat September '23: $127.71
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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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.
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Event balance
$0.00 USDFiscal Host:
Open Collective