Open Collective
Open Collective
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Receipt #249834 to .NET nanoFramework

ESP32_P4, ESP32_C5 & ESP32_H2 development boards

Paid
Reimbursement #249834
hardware for development

Submitted by Adrian SoundyApproved by José Simões

May 13, 2025

Expense Details

Attached receipts
ESP32-C5-DevKitC-1 Development Board Espressif Systems
Date: May 10, 2025
$36.81 NZD

M5Stack Official ESP32-H2 Thread/Zigbee Gateway Unit
Date: March 26, 2025
$22.16 NZD

10.1 Inch LCD Display 800X1280 For ESP32-P4 nano
Date: January 25, 2025
$150.04 NZD

ESP32-P4-Function-EV-Board Espressif Systems
Date: January 16, 2025
$129.16 NZD

Waveshare ESP32-P4-NANO Development Board
Date: November 1, 2024
$42.78 NZD

Total amount $380.95 NZD

Accounted as (USD):
$224.95 USD
Additional Information

Collective

.NET nanoFramework@nanoframework
Balance:
$48,547.44 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Amount Paid for Expense: $224.95
Payment Processor Fee (paid by .NET nanoFramework): $1.24
Net Amount for .NET nanoFramework: $226.19
Collective balance
$48,547.44 USD

Current Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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

$48,547.44 USD