Receipt #263461 to 3mdeb

Bounty

Paid
Reimbursement #263461
Submitted by Kamil AronowskiApproved by Małgorzata Styba

Aug 31, 2025

Expense Details

Attached receipts
Bounty VirtIO drivers for QEMU Q35 releases #901
Date: July 16, 2025
zł 731.47 PLN
$200.00 USD

Total amount
zł 731.47 PLN
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: zł 731.47

Payment Processor Fee: zł 0.00

Net Amount for 3mdeb: zł 731.47

Net Amount for Kamil Aronowski: zł 731.47

Organization balance
zł 195,756.43 PLN

Current Fiscal Host
3mdeb

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.

Organization balance

zł 195,756.43 PLN

Fiscal Host:

3mdeb