Receipt #44510 to KeeWeb
Hosting jun
Paid
Reimbursement #44510
Submitted by Dimitri Witkowski•Approved by Dimitri Witkowski
Jul 3, 2021
Attached receipts
aws
$5.86 USD
Total amount $5.86 USD
Additional Information
Paid to
Dimitri Witkowski@antelle
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $5.86
Payment Processor Fee (paid by KeeWeb): $0.12
Net Amount for KeeWeb: $5.98
Collective balance
Expense policies
Expense policies
Please see Goals in the Info section.
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
$3,317.94 USDFiscal Host:
Open Source Collective