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Receipt #227598 to ten (The Emergence Network)

Reimbursement for airfare to Becoming Monster gathering in Auroville, India - October - November 2024

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Reimbursement #227598

Submitted by Shayontoni GhoshApproved by Aerin Dunford

Nov 11, 2024

Attached receipts
Flight from Chennai to Hyderabad
Date: October 22, 2024
$60.14 USD

Flight from Hyderabad to Chennai
Date: October 22, 2024
$61.03 USD

Total amount $121.17 USD

Additional Information

payout method

PayPal
Email address  
********

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Expense created
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Expense approved
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Expense scheduled for payment
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Expense error
Collective balance
$54,281.53 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

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.

Collective balance

$54,281.53 USD