Open Collective
Open Collective

Receipt #50346 to AfricArXiv - the pan-African Open Access portal

Laptop Charger Replacement

Reimbursement #50346

Submitted by Johanssen ObandaApproved by Johanna Havemann

Sep 17, 2021

Attached receipts
Lenovo Charger
Date: September 17, 2021
€9.28 EUR

Total amount €9.28 EUR

Additional Information

payout method

Bank account

By Johanssen Obandaon
Expense created
By Johanna Havemannon
Expense approved
By Johanna Havemannon
Expense scheduled for payment
By Johanna Havemannon
Expense paid
Expense Amount: €9.28
Payment Processor Fee: €0.00
Net Amount for AfricArXiv - the pan-African Open Access portal: €9.28

Collective balance
€2,346.53 EUR

Fiscal Host
Access 2 Perspectives


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

€2,346.53 EUR