Receipt #260219 to OpenIPC (EU)
Purchase of services and devices for the Italian branch of the OpenIPC office (Jun-Aug 2025)
Paid
Reimbursement #260219
Aug 4, 2025
Expense Details
Attached receipts
Scaleway VPS for OpenIPC
€12.44 EUR
Monitor + DVB TV for receiving and monitoring local and Internet streams
€209.00 EUR
Amazon VPS for OpenIPC
€7.26 EUR
Total amount
€228.70 EUR
Additional Information
Paid to
Ystinia@ystinia
payout method
Bank account
Details
********By Ystinia
on Expense created
By Ystinia
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By Ystinia
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
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: €228.70
Payment Processor Fee: €0.00
Net Amount for OpenIPC (EU): €228.70
Net Amount for Ystinia: €228.70
Collective balance
FAQ
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When will I get paid?
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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