Receipt #80695 to endoflife.date
Domain Renewal - 10 years prepayment
Paid
Reimbursement #80695
domain
Jun 6, 2022
Attached receipts
Namecheap invoice
$70.00 USD
Total amount $70.00 USD
Additional Information
Paid to
Nemo@nemo
payout method
PayPal
Email address
********
By Nemo
on Expense created
By Nemo
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $70.00
Payment Processor Fee (paid by endoflife.date): $1.40
Net Amount for endoflife.date: $71.40
Collective balance
Expense policies
Expense policies
* Legitimate Expenses to any services are always allowed.
* Expenses to fund development time are welcome as well, just raise it on GitHub once.
* Expenses to fund development time are welcome as well, just raise it on GitHub once.
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
$2,201.66 USDFiscal Host:
Open Source Collective