Receipt #171638 to Front-End-Checklist
We domain renew (2 years)
Paid
Reimbursement #171638
Submitted by David Dias•Approved by David Dias
Nov 13, 2023
Attached receipts
Namecheap invoice
$44.98 USD
Namecheap invoice
$34.98 USD
Total amount $79.96 USD
Additional Information
Paid to
David Dias@thedaviddias
payout method
PayPal
Email address
********
By David Dias
on Expense created
By David Dias
on Expense approved
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $79.96
Payment Processor Fee (paid by Front-End-Checklist): $1.60
Net Amount for Front-End-Checklist: $81.56
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
$1,197.94 USDFiscal Host:
Open Source Collective