Receipt #85907 to Denosaurs
deps.land - 1 year
Paid
Reimbursement #85907
domain
Submitted by Filippo Rossi•Approved by Filippo Rossi
Jul 10, 2022
Attached receipts
deps.land - 1 year
$30.16 USD
Total amount $30.16 USD
Additional Information
Paid to
Filippo Rossi@notfilippo
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $30.16
Payment Processor Fee (paid by Denosaurs): $0.41
Net Amount for Denosaurs: $30.57
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
$1,942.04 USDFiscal Host:
Open Source Collective