Open Collective
Open Collective

Receipt #32956 to Amiberry

Replace SD card128GB

Reimbursement #32956

Submitted by Dimitris PanokostasApproved by Dimitris Panokostas

Feb 1, 2021

Attached receipts
Date: January 17, 2021
$53.71 USD

Total amount $53.71 USD

Additional Information


$0.00 USD

payout method

Email address  

By Dimitris Panokostason
Expense created
By Dimitris Panokostason
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $53.71
Payment Processor Fee (paid by Amiberry): $1.07
Net Amount for Amiberry: $54.78

Collective balance
$0.00 USD


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

$0.00 USD