Receipt #200923 to Reproducibility for Everyone
Bank charges for eLife transfer
Paid
Reimbursement #200923
Submitted by Ivan Cukeric•Approved by Ivan Cukeric
May 2, 2024
Attached receipts
Référence 00352034121000CQ
$10.38 USD
Total amount $10.38 USD
Additional Information
Paid to
La Fondation Open Collective Europe (Open Collective Europe Foundation (USD))@oce-foundation-usd
payout method
Open Collective
By Ivan Cukericon
Expense created
By Ivan Cukericon
Expense approved
By Ivan Cukericon
Expense paid
Expense Amount: $10.38
Payment Processor Fee: $0.00
Net Amount for Reproducibility for Everyone: $10.38
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
$2,472.10 USDFiscal Host:
Open Collective Europe Foundation (USD)