Open Collective
Open Collective
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Receipt #48070 to dj-stripe

Donation Receipt to Help open-source contributors escape Afghanistan

Paid
Reimbursement #48070

Submitted by Pia ManciniApproved by Pia Mancini

Aug 19, 2021

Attached receipts
Amount Converted
Date: August 19, 2021
$1,169.80 USD

Wise Conversion fee
Date: August 19, 2021
$5.24 USD

Total amount $1,175.04 USD

Additional Information

Collective

dj-stripe@dj-stripe
Balance:
$0.78 USD

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,175.04
Payment Processor Fee: $0.00
Net Amount for dj-stripe: $1,175.04
Collective balance
$0.78 USD

Expense Fiscal Host
Open Source Collective

Expense policies
Only pre-approved expenses are allowed. Please reach out to the team if you have any questions.

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

$0.78 USD