Open Collective
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Receipt #117926 to Open Collective Engineering

Home Office stipend

Paid
Reimbursement #117926
office

Submitted by Leonardo KewitzApproved by François Hodierne

Jan 10, 2023

Attached receipts
Desk and Chair
Date: January 10, 2023
€518.65 EUR

Display
Date: January 20, 2023
€262.65 EUR

Total amount €781.30 EUR

Accounted as (USD):
$850.58 USD
Additional Information

Collective

Open Collective Engineering@engineering
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: €781.30
Payment Processor Fee (paid by Open Collective Engineering): $4.31
Net Amount for Open Collective Engineering: $854.89
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective

Expense policies

Please provide the issue number if you're filling an expense for a bounty

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 USD