Open Collective
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Receipt #136902 to DULF

February Crypto Purchase

Paid
Reimbursement #136902

Submitted by Eris NyxApproved by Eris Nyx

May 2, 2023

Attached receipts
Bought 0.097791 BTC at $30.677.79/BTC
Date: February 9, 2023
$3,000.00 CAD

Total amount $3,000.00 CAD

Additional Information

Collective

DULF@dulf
Balance:
$3,024.19 CAD

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $3,000.00
Payment Processor Fee: $0.00
Net Amount for DULF: $3,000.00
Collective balance
$3,024.19 CAD

Current Fiscal Host
DULF

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

$3,024.19 CAD

Fiscal Host:

DULF