Receipt #73440 to matplotlib CZI 2019-207333
ARM test machine
Paid
Reimbursement #73440
Submitted by Thomas Caswell•Approved by Eric Firing
Apr 20, 2022
Attached receipts
ECS LIVA Mini Box QC710 Desktop
$238.44 USD
Shipping to Elliott
$22.10 USD
Total amount $260.54 USD
Additional Information
payout method
Bank account
Details
********By Eric Firing
on Expense approved
Project 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.
Project balance
$8,373.78 USDFiscal Host:
NumFOCUS