Receipt #259497 to OpenIPC (EU)
Payment for a single TIM WiFi point of access to the Internet network for the office and the node in Sanremo
Paid
Reimbursement #259497
Jul 31, 2025
Expense Details
Attached receipts
Payment for a single TIM WiFi point of access to the Internet network for the office (Via lavoratori 10) and the node (Borea 53) in Sanremo
€49.64 EUR
Total amount
€49.64 EUR
Additional Information
payout method
Bank account
Details
********By Ystinia
on Expense invited
By Ystinia
on Expense updated
By Ystinia
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €49.64
Payment Processor Fee: €0.00
Net Amount for OpenIPC (EU): €49.64
Net Amount for Oleksandra Zalatova: €49.64
Collective balance
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
€0.00 EUR