Open Collective
Open Collective

Receipt Summary to sled

Payout to Tyler Neely

Reimbursement #17218

Submitted by Florian Gilcher on April 30, 2020

Attached receipts
No description providedDate: April 30, 2020

€339.74 EUR

Total amount €339.74

payout method


Paid from Fiscal Host

Ferrous Systems GmbH (pending)

Boxhagener Str. 79 10245 Berlin

By Florian Gilcheron

Expense created

By Florian Gilcheron

Expense approved

By Florian Gilcheron

Expense paid

Collective balance
€0.00 EUR


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