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Receipt #210188 to Stichting DemocracyNext

Esch trip

Paid
Reimbursement #210188
travel
accomodation

Submitted by Claudia ChwaliszApproved by Lucy Reid

Jul 5, 2024

Attached receipts
Hotel
Date: July 3, 2024
€317.70 EUR

lunch
Date: June 30, 2024
€19.50 EUR

Dinner with James
Date: June 30, 2024
€50.50 EUR

Breakfast
Date: July 1, 2024
€6.40 EUR

Dinner
Date: July 1, 2024
€49.00 EUR

lunch
Date: July 2, 2024
€54.40 EUR

dinner
Date: July 2, 2024
€20.90 EUR

lunch
Date: July 3, 2024
€38.50 EUR

taxi
Date: July 3, 2024
€18.35 EUR

Total amount €575.25 EUR

Additional Information

Collective

Stichting DemocracyNext@stichting-democracynext
Balance:
€29,396.84 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €575.25
Payment Processor Fee: €0.00
Net Amount for Stichting DemocracyNext: €575.25
Collective balance
€29,396.84 EUR

Current Fiscal Host
Stichting DemocracyNext

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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.

Collective balance

€29,396.84 EUR