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Receipt #166156 to Acheron Collective

Athena revision Gamma, Themis PCBs prototypes

Paid
Reimbursement #166156

Oct 12, 2023

Attached receipts
Invoice for Athena revision Gamma and Themis88HTSC
Date: August 15, 2023
$354.31 USD

Invoice for Themis87HTSC
Date: August 15, 2023
$210.88 USD

Invoice for Themis87H
Date: August 15, 2023
$229.64 USD

Total amount $794.83 USD

Additional Information

Collective

Acheron Collective@acheronproject
Balance:
$787.47 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $794.83
Payment Processor Fee (paid by Acheron Collective): $0.39
Net Amount for Acheron Collective: $795.22
Collective balance
$787.47 USD

Current Fiscal Host
Open Source Collective

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.

Collective balance

$787.47 USD