Receipt #198989 to Tokio
Import VAT for Tokio stickers
Paid
Reimbursement #198989
Collective Ops
Submitted by Alice Ryhl•Approved by Carl Lerche
Apr 19, 2024
Attached receipts
Importopkrævning af moms/told
kr 177.20 DKK
Total amount kr 177.20 DKK
Accounted as (USD):
$25.42 USD
Additional Information
Paid to
Alice Ryhl@alice-ryhl
payout method
Bank account
Details
********By Alice Ryhl
on Expense created
By Carl Lerche
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
$223,750.11 USDFiscal Host:
Open Source Collective