Receipt #140480 to Roseto
DVI-VGA Adapter
Paid
Reimbursement #140480
assets
Submitted by Savin Angel-Mario•Approved by Savin Angel-Mario
May 24, 2023
Attached receipts
Altex Receipt
lei 29.99 RON
Total amount lei 29.99 RON
Accounted as (EUR):
€6.06 EUR
Additional Information
payout method
Bank account
Details
********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
Expense Amount: lei 29.99
Payment Processor Fee (paid by Roseto): €0.58
Net Amount for Roseto: €6.64
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
€0.00 EUR