Receipt #240410 to OpenIPC (EU)
Purchase of devices and things for the OpenIPC division in Italy (Dec 2024 - Feb 2025)
Paid
Reimbursement #240410
Submitted by Igor Zalatov•Approved by Ystinia Zalatova
Feb 27, 2025
Attached receipts
Cartridge for a printer installed in a laboratory
€45.10 EUR
A small thermos mug for our expeditions and evening get-togethers
€17.99 EUR
Thermal printer sticker roll
€8.99 EUR
Niimbot thermal printer for printing stickers on devices and equipment
€25.99 EUR
Document frames and stapler, office supplies
€15.55 EUR
Buying books at a library sale
€55.30 EUR
Petrol for car for trip to France for documents on association
€9.51 EUR
Wired headphones
€3.95 EUR
Document folder
€1.00 EUR
Stationery small
€3.70 EUR
Total amount €187.08 EUR
Additional Information
Paid to
Igor Zalatov@igor-zalatov
payout method
Bank account
Details
********By Igor Zalatov
on Expense created
By Igor Zalatov
on Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €187.08
Payment Processor Fee: €0.00
Net Amount for OpenIPC (EU): €187.08
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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Submit an expense and provide your payment information.
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Collective balance
€3,198.07 EURFiscal Host:
Open Collective Europe