Receipt #263859 to OpenIPC (EU)
Topping up the team's phone account and lunch at Imperia
Paid
Reimbursement #263859
Sep 2, 2025
Expense Details
Attached receipts
Team lunch at Imperia
€61.50 EUR
Topping up the team's phone account
€10.00 EUR
Topping up the team's phone account
€10.00 EUR
Topping up the team's phone account
€10.00 EUR
Topping up the team's phone account
€5.00 EUR
Total amount
€96.50 EUR
Additional Information
Paid to
FlyRouter@flyrouter
payout method
Bank account
Details
********By FlyRouter
on Expense created
By Ystinia
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By FlyRouter
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: €96.50
Payment Processor Fee: €0.00
Net Amount for OpenIPC (EU): €96.50
Net Amount for FlyRouter: €96.50
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