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Receipt #171797 to Amiberry

Raspberry Pi 5

Paid
Reimbursement #171797

Submitted by Dimitris PanokostasApproved by Dimitris Panokostas

Nov 14, 2023

Attached receipts
Raspberry Pi 5 receipt
Date: November 14, 2023
€140.00 EUR

Total amount €140.00 EUR

Accounted as (USD):
$156.14 USD
Additional Information

Collective

Amiberry@amiberry
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

on
Expense created
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Expense approved
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Expense marked as incomplete
Expense approved
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Expense updated
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: €140.00
Payment Processor Fee (paid by Amiberry): $3.12
Net Amount for Amiberry: $159.26
Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

FAQ

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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

$0.00 USD