Summary

GPU Workstation

Paid
Receipt #51197

Submitted by Gemma Turon on September 27, 2021

Attached receipts
PC Componentes GPU Workstation
Date: 8/16/2021

$4,812.11 USD


Total amount:
$4,812.11 USD
By Gemma Turonon
Expense created
By Gemma Turonon
Expense approved
By Gemma Turonon
Expense paid

Collective balance
$11,163.96 USD

Fiscal Host
ERSILIA OPEN SOURCE INITIATIVE

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