Open Collective
Open Collective
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Receipt #117310 to 2factorauth

Postage

Paid
Reimbursement #117310
org

Submitted by Carlgo11Approved by Carlgo11

Jan 5, 2023

Attached receipts
Postage for sending signed opening documents from Germany to Sweden
Date: January 5, 2023
€1.70 EUR

Total amount €1.70 EUR

Accounted as (SEK):
~ kr 19.55 SEK
Additional Information

Collective

2factorauth@2factorauth
Balance:
kr 2,134.20 SEK

Paid to

Kai@kmp

payout method

Bank account
Details  
********

on
Expense created
By Kai
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: €1.70
Payment Processor Fee (paid by 2factorauth): $0.32
Net Amount for 2factorauth: €1.99
Collective balance
kr 2,134.20 SEK

Current Fiscal Host
2factorauth

Expense Fiscal Host
Open Source Collective

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

kr 2,134.20 SEK

Fiscal Host:

2factorauth