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Open Collective

Summary

Auroora: Changing the electrical main switch

Paid
Receipt #57251

Submitted by Juuso Vilmunen on December 2, 2021

Attached receipts
EV-sähkö Oy
Date: 9/7/2021

€242.02 EUR


Total amount €242.02

payout method

Open Collective
By Juuso Vilmunenon

Expense created

By Juuso Vilmunenon

Expense approved

By Juuso Vilmunenon

Expense paid


Collective balance
€3,104.61 EUR

Fiscal Host
Koto Co-op Host

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

Fiscal Host:

Koto Co-op Host