Receipt #252940 to Reproducibility for Everyone
Reimbursement gift card for trainer
Paid
Reimbursement #252940
Submitted by Susann Auer•Approved by Susann Auer
Jun 6, 2025
Expense Details
Attached receipts
Receipt Amazon giftcard for Helena Jambor
€100.00 EUR
Total amount €100.00 EUR
Accounted as (USD):
$115.87 USD
Additional Information
Paid to
Susann Auer@susann-auer
payout method
Bank account
Details
********By Susann Auer
on Expense created
By Susann Auer
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By Susann Auer
on Expense updated
By Susann Auer
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $115.87
Payment Processor Fee: $0.00
Net Amount for Reproducibility for Everyone: $115.87
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
$2,281.73 USDFiscal Host:
Open Collective Europe Foundation (USD)