Receipt #98599 to [MOVED TO Open Collective Europe Foundation] Beehaw
May through August Invoices
Paid
Online Subscriptions
Reimbursement #98599
hosting
Submitted by Chris Remington•Approved by Alyaza Birze
Sep 29, 2022
Attached receipts
May Invoice
$6.00 USD
June Invoice
$6.00 USD
July Invoice
$6.20 USD
August Invoice
$6.20 USD
May Receipt
$0.01 USD
June Receipt
$0.01 USD
July Receipt
$0.01 USD
August Receipt
$0.01 USD
Total amount $24.44 USD
Additional Information
payout method
Bank account
Details
********By Chris Remingtonon
Expense created
By Alyaza Birzeon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Chris Remingtonon
Expense updated
By Alyaza Birzeon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $24.44
Payment Processor Fee (paid by [MOVED TO Open Collective Europe Foundation] Beehaw): $0.39
Net Amount for [MOVED TO Open Collective Europe Foundation] Beehaw: $24.83
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
$0.00 USD