Receipt #117512 to M17 Project
Electricity bill - SR5MS M17 repeater site
Paid
Utilities
Reimbursement #117512
Submitted by Wojciech Kaczmarski•Approved by Steve Miller
Jan 7, 2023
Attached receipts
FP0042/12/2022
zł 503.30 PLN
Total amount zł 503.30 PLN
Accounted as (USD):
$116.28 USD
Additional Information
payout method
Bank account
Details
********By Steve Miller
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: zł 503.30
Payment Processor Fee (paid by M17 Project): $1.07
Net Amount for M17 Project: $117.35
Collective balance
$756.83 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
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
$756.83 USDFiscal Host:
Open Collective Europe Foundation (USD)