Open Collective
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Receipt #20034 to AfricArXiv - the pan-African Open Access portal

Laptop Purchase AfricArXiv

Paid
Reimbursement #20034

Submitted by Johanssen ObandaApproved by Johanna Havemann

Jun 10, 2020

Attached receipts
Purchase of Laptop for AfricArXiv - Thinkpad X1 carbon Refurbished - Intel Core i5 Ram 8gb - ssd 128gb - Slim- 14"- Black
Date: June 10, 2020
$340.00 USD

Total amount $340.00 USD

Accounted as (EUR):
~ €323.02 EUR
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $340.00
Payment Processor Fee: €0.00
Net Amount for AfricArXiv - the pan-African Open Access portal: $340.00
Collective balance
€2,491.40 EUR

Current Fiscal Host
Access 2 Perspectives

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

€2,491.40 EUR