Receipt #222183 to Berlin OC Retreat '24
Retreat Expenses
Paid
Reimbursement #222183
Submitted by Kazi•Approved by Shannon Wray
Sep 30, 2024
Attached receipts
Stay at Frankfurt
₹8,082.77 INR
€86.90 EUR
Airport to hotel cab
₹1,571.39 INR
€16.90 EUR
Hotel to frankfurt train station
₹558.07 INR
€6.00 EUR
Train to frankfurt (EUR 8+85.19)
₹8,693.16 INR
€93.19 EUR
Total amount ₹18,905.39 INR
Accounted as (USD):
$225.71 USD
Additional Information
Paid to
Kazi@amina-kazi1
payout method
Bank account
Details
********By Kazi
on Expense created
By Shannon Wray
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Expense Amount: ₹18,905.39
Payment Processor Fee (paid by Berlin OC Retreat '24): $1.46
Net Amount for Berlin OC Retreat '24: $227.17
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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Event balance
$0.00 USDFiscal Host:
Open Collective