Open Collective
Open Collective

Receipt Summary to Marseille Retreat September 2022

reimbursement for flight

Paid
Receipt #84924
transportation
flight

Submitted by Caroline Woolard on July 2, 2022

Attached receipts
207.77 Lufthansa
Date: 7/2/2022

€207.77 EUR


243.82 Swiss Air
Date: 7/2/2022

€243.82 EUR


Total amount €451.59

Accounted as (USD):
$451.59 USD

payout method

PayPal
Email address  
********

Paid from Fiscal Host

Open Collective Inc.

340 S Lemon Ave #3717, Walnut, CA 91789

https://opencollective.com

By Caroline Woolardon

Expense created

By Pia Mancinion

Expense approved

By Pia Mancinion

Expense scheduled for payment

By Pia Mancinion

Expense processing

By Pia Mancinion

Expense paid


Event balance
$3,122.93 USD

Fiscal Host
Open Collective

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, 340 S Lemon Ave #3717 Walnut 91789 CA USA

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.

Event balance

Fiscal Host:

Open Collective