Open Collective
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Receipt #186242 to darksoil studio

Pizza for testing event night

Paid
Meals & Entertainment
Reimbursement #186242

Submitted by Viktor ZaundersApproved by Viktor Zaunders

Feb 5, 2024

Attached receipts
Pizzas for testing event
Date: January 18, 2024
kr 670.00 SEK

Total amount kr 670.00 SEK

Accounted as (USD):
$63.95 USD
Additional Information

Collective

darksoil studio@darksoil
Balance:
$10,654.44 USD

payout method

Bank account
Details  
********

By Viktor Zaunderson
Expense created
By Viktor Zaunderson
Expense approved
By Sourav Dason
Expense processing
By Sourav Dason
Expense paid
Expense Amount: kr 670.00
Payment Processor Fee (paid by darksoil studio): $0.67
Net Amount for darksoil studio: $64.62
By Benjamin Piouffleon
Expense updated
By Lauren Gardneron
Expense updated

Collective balance
$10,654.44 USD

Current Fiscal Host
Collective Action

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

$10,654.44 USD

Fiscal Host:

Collective Action