Receipt #104599 to Chakra UI
Chakra Meetup 22 - Meeting room
Paid
Reimbursement #104599
Submitted by Esther Agbaje•Approved by Segun Adebayo
Oct 30, 2022
Attached receipts
Chakra Meetup 22 - Meeting room space for 1 extra person
AED 390.00 AED
Total amount AED 390.00 AED
Accounted as (USD):
$106.18 USD
Additional Information
Paid to
Esther Agbaje@esther-agbaje
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: AED 390.00
Payment Processor Fee (paid by Chakra UI): $2.15
Net Amount for Chakra UI: $108.33
Collective balance
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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
$58,335.56 USDFiscal Host:
Open Source Collective