Receipt #98870 to esp-rfid
Shipping expense
Paid
Reimbursement #98870
Submitted by Ömer Şiar Baysal•Approved by Ömer Şiar Baysal
Sep 30, 2022
Attached receipts
DHL
€16.50 EUR
Total amount €16.50 EUR
Accounted as (USD):
$16.50 USD
Additional Information
payout method
PayPal
Email address
********
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: €16.50
Payment Processor Fee (paid by esp-rfid): $0.33
Net Amount for esp-rfid: $16.83
Collective balance
Expense policies
Expense policies
Developer meet up expenses (beverage, meals, caffeine shots - whatever keeps you focused on bringing the best code)
Hardware expenses (ESP8266, Arduinos, ESP32, Keypads, RFID Tags, Readers, etc).
Outsourcing artistic work (like logo, icon, css, etc)
Printed Circuit Board samples
Translators should able to submit an expense (once we figure out word count in total)
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
$103.12 USDFiscal Host:
Open Source Collective