Receipt #281475 to IzzyOnDroid
IzzyOnDroid Privacy Flyer for FOSDEM (1000 pcs)
Paid
Reimbursement #281475
Jan 15, 2026
Expense Details
Attached receipts
IzzyOnDroid Privacy Flyer for FOSDEM (1000 pcs)
€54.48 EUR
Total amount
€54.48 EUR
Accounted as (USD):
$64.67 USD
Additional Information
Paid to
Sylvia van Os@sylvia-van-os
payout method
Bank account
Details
********Expense approved
By Jon West
on Expense paid
Amount Paid for Expense: $64.67
Payment Processor Fee: $0.00
Net Amount for IzzyOnDroid: $64.67
Net Amount for Sylvia van Os: $64.67
Collective balance
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
$1,262.15 USDFiscal Host:
BlissLabs