Receipt #262654 to Wonkle
Soldering tools (lead-free solder, solder wick, soldering iron cleaning tool, gel flux)
Paid
Reimbursement #262654
Aug 23, 2025
Expense Details
Attached receipts
Soldering tools (lead-free solder, solder wick, soldering iron cleaning tool, gel flux)
₩16,830 KRW
Total amount
₩16,830 KRW
Accounted as (USD):
$12.15 USD
Additional Information
By pomp
on Expense created
By pomp
on Expense approved
By pomp
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By pomp
on Expense approved
By pomp
on Expense paid
Amount Paid for Expense: $12.15
Payment Processor Fee: $0.00
Net Amount for Wonkle: $12.15
Net Amount for pomp: $12.15
Organization 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.
Organization balance
$359.34 USDFiscal Host:
Wonkle