Receipt #57251 to Koto Co-op
Auroora: Changing the electrical main switch
Paid
Reimbursement #57251
Submitted by Juuso Vilmunen•Approved by Juuso Vilmunen
Dec 2, 2021
Attached receipts
EV-sähkö Oy
€242.02 EUR
Total amount €242.02 EUR
Additional Information
Paid to
Koto Co-op@kotocoop
payout method
Open Collective
By Juuso Vilmunenon
Expense created
By Juuso Vilmunenon
Expense approved
By Juuso Vilmunenon
Expense paid
Expense Amount: €242.02
Payment Processor Fee: €0.00
Net Amount for Koto Co-op: €242.02
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
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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
€1,727.24 EURFiscal Host:
Koto Co-op Host