Open Collective
Open Collective
Sign In

Receipt #199391 to ExpressLRS

ROHDE & SCHWARZ Calibration

Paid
Reimbursement #199391
Equipment & Hardware

Submitted by Jye SmithApproved by Wezley Varty

Apr 23, 2024

Attached receipts
Invoice
Date: April 23, 2024
$1,047.20 AUD

Total amount $1,047.20 AUD

Accounted as (USD):
$712.26 USD
Additional Information

Collective

ExpressLRS@expresslrs
Balance:
$10,445.10 USD

payout method

PayPal
Email address  
********

Comments are private.

You must be signed in as an admin or the expense submitter to read comments on an expense.

on
Expense created
on
Expense approved
on
Expense marked as incomplete
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $1,047.20
Payment Processor Fee (paid by ExpressLRS): $14.24
Net Amount for ExpressLRS: $726.50
on
Expense updated
Collective balance
$10,445.10 USD

Current Fiscal Host
Open Source Collective

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

$10,445.10 USD