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Receipt #262652 to Wonkle

FNIRSi 2C53T multimeter+oscilloscope+signal generator

Paid
Reimbursement #262652
Submitted by pomp•Approved by pomp

Aug 23, 2025

Expense Details

Attached receipts
FNIRSi 2C53T multimeter+oscilloscope+signal generator
Date: August 23, 2025
₩118,890 KRW
Total amount
₩118,890 KRW
Accounted as (USD):
$85.84 USD
Additional Information

Organization

Wonkle@wonkle
Balance:
$356.34 USD

Paid to

pomp@pomp

payout method

Other
Details  
********
By pomp
on
Expense created
By pomp
on
Expense approved
By pomp
on
Expense paid

Amount Paid for Expense: $85.84

Payment Processor Fee: $0.00

Net Amount for Wonkle: $85.84

Net Amount for pomp: $85.84

Organization balance
$356.34 USD

Current Fiscal Host
Wonkle

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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.
More info →

Organization balance

$356.34 USD

Fiscal Host:

Wonkle