Open Collective
Open Collective

Receipt #118867 to cables

Exchange rate re-balancing

Reimbursement #118867

Submitted by erin on January 16, 2023

Attached receipts
Discrepancy between logged and billed
Date: January 16, 2023

$0.35 USD

Total amount $0.35

payout method


By erinon

Expense created

By erinon

Expense approved

By erinon

Expense paid


Collective balance
$418.06 USD

Fiscal Host

Expense policies
Distributions are approved for project-related infrastructure only, at this time.


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

Fiscal Host: