Receipt #266728 to 3mdeb
Bounty reward #1427
Paid
Reimbursement #266728
bounty
Sep 25, 2025
Expense Details
Attached receipts
Dell OptiPlex 7010/9010 - Document form factor definition. https://github.com/Dasharo/dasharo-issues/issues/1427
€34.55 EUR
$40.00 USD
Total amount
€34.55 EUR
Accounted as (PLN):
zł 147.08 PLN
Additional Information
Paid to
haeckle@haeckle
payout method
Bank account
Details
********By haeckle
on Expense created
Organization balance
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 196,251.93 PLNFiscal Host:
3mdeb