Receipt #154345 to electron
AppVeyor yearly renewal
Paid
Reimbursement #154345
Submitted by John Kleinschmidt•Approved by Kevin Nguyen
Aug 7, 2023
Attached receipts
Annual renewal for AppVeyor CI (used for Windows builds and testing)
$4,000.00 USD
Total amount $4,000.00 USD
Additional Information
payout method
Bank account
Details
********By Kevin Nguyen
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $4,000.00
Payment Processor Fee (paid by electron): $0.39
Net Amount for electron: $4,000.39
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
$47,679.18 USDFiscal Host:
Open Source Collective