Open Collective
Open Collective
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Receipt #92467 to Marseille Retreat September 2022

Swag and branding materials for the retreat

Paid
Reimbursement #92467
swag

Submitted by Memo EsparzaApproved by Pia Mancini

Sep 1, 2022

Attached receipts
Printed brochures
Date: August 31, 2022
$1,898.10 MXN

Extra luggage to pack everything inside MEX-AMS and AMS-MRS
Date: August 25, 2022
$2,670.00 MXN

T-shirts
Date: August 25, 2022
$149.67 MXN

T-shirts
Date: August 20, 2022
$1,452.83 MXN

Print design on the t-shirts
Date: August 28, 2022
$1,740.00 MXN

Embroiled caps
Date: August 10, 2022
$11,136.00 MXN

Stickers
Date: August 31, 2022
$400.00 MXN

Total amount $19,446.60 MXN

Accounted as (USD):
$963.09 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense processing
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Expense paid
Expense Amount: $19,446.60
Payment Processor Fee (paid by Marseille Retreat September 2022): $8.14
Net Amount for Marseille Retreat September 2022: $971.23
Event balance
$0.00 USD

Current Fiscal Host
Open Collective (pending)

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