Receipt #162349 to M17 Project
Module17 shipment
Paid
Reimbursement #162349
Submitted by Silvano Seva•Approved by Wojciech Kaczmarski
Sep 21, 2023
Attached receipts
Shipment of Module17 with UPS
€20.00 EUR
Total amount €20.00 EUR
Accounted as (USD):
$21.14 USD
Additional Information
Paid to
Silvano Seva@redman
payout method
Bank account
Details
********By Silvano Seva
on Expense created
Collective balance
$688.73 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
$688.73 USDFiscal Host:
Open Collective Europe Foundation (USD)