Receipt #94030 to Marseille Retreat September 2022
Trains Paris <-> Marseille
Paid
Reimbursement #94030
transportation
Submitted by James Vaughan•Approved by Pia Mancini
Sep 12, 2022
Attached receipts
Paris -> Marseille
$125.00 USD
Marseille -> Paris
$175.40 USD
Total amount $300.40 USD
Additional Information
Paid to
James Vaughan@jamesv
payout method
Bank account
Details
********By Pia Mancini
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $300.40
Payment Processor Fee (paid by Marseille Retreat September 2022): $0.39
Net Amount for Marseille Retreat September 2022: $300.79
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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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 (pending)