Open Collective
Open Collective
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Receipt #178660 to Einstein Foundation Fund

Server Upgrade

Paid
Reimbursement #178660
infrastructure

Submitted by Erin BuchananApproved by Nicholas Coles

Dec 20, 2023

Attached receipts
Amazon invoice - 6 of : Seagate IronWolf 8TB NAS Internal Hard Drive HDD 3.5 Inch SATA 6Gb / s
Date: December 20, 2023
$1,183.50 USD

Amazon invoice - 1 of : SABRENT USB 3.2 10Gbps Type C Tool Free Enclosure for M.2 PCIe NVMe and
Date: December 20, 2023
$33.05 USD

Amazon invoice - 2 of : Crucial P5 Plus 2TB PCIe Gen4 3D NAND NVMe M.2 Gaming SSD , up to
Date: December 20, 2023
$231.40 USD

B&h invoice - Ubiquiti Networks UniFi Switch Pro Aggregation 28 - Port 10G SFP +
Date: December 20, 2023
$923.46 USD

Kingpin Cooling invoice
Date: December 20, 2023
$69.89 USD

Total amount $2,441.30 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $2,441.30
Payment Processor Fee (paid by Einstein Foundation Fund): $0.39
Net Amount for Einstein Foundation Fund: $2,441.69
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.

Project balance

$0.00 USD