Receipt #168337 to OpenIPC
Purchase of books and accessories for the Italian branch of the OpenIPC office
Paid
Reimbursement #168337
Submitted by Ystinia Zalatova•Approved by Igor Zalatov
Oct 25, 2023
Attached receipts
Amazon invoice - book purchase
€32.50 EUR
Amazon invoice - book purchase
€18.65 EUR
Amazon invoice - book purchase
€61.80 EUR
Amazon invoice - book purchase
€23.80 EUR
Amazon invoice - book purchase
€53.80 EUR
Amazon invoice - Casio Fx-570ES Plus 2 Calcolatrice Scientifica Con 417 Funzioni, Nero
€23.97 EUR
Amazon invoice - rosin purchase
€15.98 EUR
Amazon invoice - Canon Cartucce d'Inchiostro, Nero, Standard
€18.99 EUR
Total amount €249.49 EUR
Accounted as (USD):
$262.80 USD
Additional Information
payout method
Bank account
Details
********By Igor Zalatov
on Expense invited
By Igor Zalatov
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: €249.49
Payment Processor Fee (paid by OpenIPC): $1.33
Net Amount for OpenIPC: $264.13
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
$2,363.27 USDFiscal Host:
Open Source Collective