Receipt #119134 to Travel and Accomodation Support
P2P Basel
Paid
Reimbursement #119134
Submitted by Alexander Cobleigh•Approved by decentral1se
Jan 18, 2023
Attached receipts
75% of accomodation in basel
kr 2,259.00 SEK
train from copenhagen. cost paid on day of transit. one way ticket
kr 123.00 SEK
train to copenhagen. cost paid on day of transit. one way ticket
kr 123.00 SEK
train copenhagen to basel
kr 790.50 SEK
train basel to copenhagen
kr 790.50 SEK
Total amount kr 4,086.00 SEK
Accounted as (USD):
$398.46 USD
Additional Information
payout method
Bank account
Details
********By decentral1se
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: kr 4,086.00
Payment Processor Fee (paid by Travel and Accomodation Support): $2.24
Net Amount for Travel and Accomodation Support: $400.70
Project balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
$358.05 USDFiscal Host:
Open Source Collective