Invoice #58454 to Regional Retreats Jan 2022
Flight from YVR to ABQ - Jan Retreat
Paid
Invoice #58454
Submitted by Sudharaka•Approved by Alanna Irving
Dec 15, 2021
Invoice items
Flight from Vanouver to Albuquerque
$342.41 USD
Total amount $342.41 USD
Additional Information
payout method
Bank account
Details
********By Sudharaka
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $342.41
Payment Processor Fee (paid by Regional Retreats Jan 2022): $1.98
Net Amount for Regional Retreats Jan 2022: $344.39
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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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 (pending)