Invoice #55494 to Robotech URJC
[Noah Project] Bricogeek 1
Paid
Invoice #55494
Submitted by Jonatan Gines•Approved by Jonatan Gines
Nov 14, 2021
Invoice items
Compra ESP32, sensores y PLA
€70.19 EUR
Total amount €70.19 EUR
Additional Information
Paid to
Robotech URJC@robotech-urjc
payout method
Open Collective
By Jonatan Gineson
Expense created
By Jonatan Gineson
Expense approved
By Jonatan Gineson
Expense paid
Expense Amount: €70.19
Payment Processor Fee: €0.00
Net Amount for Robotech URJC: €70.19
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
€946.67 EURFiscal Host:
Robotech URJC