Receipt #184423 to Open Collective
Office Expenses
Paid
Reimbursement #184423
workspace
Submitted by Kazi•Approved by Nathan Hewitt
Jan 26, 2024
Attached receipts
Adapter
₹149.00 INR
Chair
₹18,999.00 INR
Cleaner Kit
₹279.00 INR
Cleaner Liquid
₹529.00 INR
Desk Drawer
₹479.00 INR
Desk Mat
₹999.00 INR
Ring Light
₹799.00 INR
Mic Arm
₹3,228.00 INR
Mic Cover
₹449.00 INR
Mic Pop Filter
₹399.00 INR
Wifi Extender
₹1,799.00 INR
Total amount ₹28,108.00 INR
Accounted as (USD):
$338.16 USD
Additional Information
Paid to
Kazi@amina-kazi1
payout method
Bank account
Details
********By Kazion
Expense created
By Nathan Hewitton
Expense approved
By Nathan Hewitton
Expense processing
By Nathan Hewitton
Expense paid
Expense Amount: ₹28,108.00
Payment Processor Fee (paid by Open Collective): $2.43
Net Amount for Open Collective: $340.59
Organization balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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.
Organization balance
$851,530.48 USDFiscal Host:
Open Collective