Receipt #202567 to M17 Project
Module17 PCB, PCBA and customs
Paid
Equipment (purchase)
Reimbursement #202567
module17
Submitted by Morgan Diepart•Approved by Wojciech Kaczmarski
May 14, 2024
Attached receipts
Module17 rev0.99b PCB + PCBA (JLCPCB)
€403.21 EUR
Module17 customs fees (FedEx)
€98.86 EUR
Total amount €502.07 EUR
Accounted as (USD):
$545.97 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €502.07
Payment Processor Fee (paid by M17 Project): $2.15
Net Amount for M17 Project: $548.12
Collective balance
$756.83 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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)