Open Collective
Open Collective

Receipt #9735 to Madrid Team retreat (Q4 2019)

Train Barcelona to Madrid

Reimbursement #9735

Submitted by Xavier Damman on August 26, 2019

Attached receipts
No description providedDate: August 26, 2019

$92.75 USD

Total amount $92.75

payout method

Email address  

Paid from Fiscal Host

Open Collective Inc. (pending)

440 N. Barranca Ave. #3717 Covina 91723 California

By Xavier Dammanon

Expense created

Expense approved

Expense paid

$95.74 - $2.99 (payment processor fee)

Event balance
$0.00 USD

Fiscal Host
Open Collective (pending)

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


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