Open Collective
Open Collective
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Receipt #130004 to Advanced BIM Frontend Developer Course

Payment Receipt

Canceled
Reimbursement #130004

Submitted by Faiz Arshad

Mar 23, 2023

Attached receipts
Payment through Open source collective using credit card
Date: March 20, 2023
$200.00 USD

Total amount $200.00 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
Project balance
$0.00 USD

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.

Project balance

$0.00 USD