Receipt #146610 to gitextensions
AppInsights data ingestion
Paid
Reimbursement #146610
Submitted by Igor Velikorossov aka RussKie•Approved by Igor Velikorossov aka RussKie
Jun 28, 2023
Attached receipts
Aug 22
$8.00 AUD
Sep 22
$10.21 AUD
Oct 22
$10.79 AUD
Nov 22
$9.53 AUD
Dec 22
$4.50 AUD
Jan 23
$4.09 AUD
Feb 23
$4.19 AUD
Mar 23
$6.28 AUD
Arp 23
$2.06 AUD
May 23
$2.78 AUD
Total amount $62.43 AUD
Accounted as (USD):
$43.61 USD
Additional Information
payout method
PayPal
Email address
********
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
$8,394.82 USDFiscal Host:
Open Source Collective