Receipt #216757 to Nix 🖤 macOS
darwin-build-box
Paid
Reimbursement #216757
Equipment & Hardware
Submitted by Jonas Chevalier•Approved by Domen Kozar
Aug 21, 2024
Attached receipts
Oakhost Oü invoice - Mac M2 24 GB Hosting
Aug 15 Sep 15, 2024
Aug 15 Sep 15, 2024
€125.00 EUR
Total amount €125.00 EUR
Accounted as (USD):
$132.41 USD
Additional Information
Paid to
Jonas Chevalier@zimbatm
payout method
Bank account
Details
********By Domen Kozar
on Expense approved
By Grace
on Expense marked as incomplete
By Domen Kozar
on Expense approved
Collective 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.
Collective balance
$13,186.25 USDFiscal Host:
Open Source Collective