Open Collective
Open Collective
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Receipt #192675 to Quicksilver

Import duties for stm32 h5 dev boards

Paid
Reimbursement #192675
Collective Ops

Submitted by Benedikt KleinerApproved by chaotixtech

Mar 12, 2024

Attached receipts
DHL PAYMENT CONFIRMATION
Date: March 12, 2024
€22.97 EUR

Total amount €22.97 EUR

Accounted as (USD):
~$23.98 USD
Additional Information

Collective

Quicksilver@quicksilver
Balance:
$949.12 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: €22.97
Payment Processor Fee (paid by Quicksilver): €0.46
Net Amount for Quicksilver: €23.43
on
Expense updated
Collective balance
$949.12 USD

Current Fiscal Host
Open Source Collective

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

$949.12 USD