Receipt #55467 to Acheron Collective
100 STM32F401RCT6 microcontrollers
Paid
Reimbursement #55467
Submitted by Alvaro Augusto Volpato•Approved by Alvaro Augusto Volpato
Nov 14, 2021
Attached receipts
Invoice from LCSC
$437.30 USD
Credit card statement for invoice
$0.01 USD
Total amount $437.31 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $437.31
Payment Processor Fee (paid by Acheron Collective): $0.51
Net Amount for Acheron Collective: $437.82
Collective 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.
Collective balance
$787.47 USDFiscal Host:
Open Source Collective