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Receipt #130581 to Liblast

Libla.st web domain renewal for 1 year

Paid
Reimbursement #130581
domain

Submitted by unfa•Approved by unfa

Mar 28, 2023

Attached receipts
Receit
Date: March 28, 2023
$35.00 USD

Total amount $35.00 USD

Additional Information

Collective

Liblast@liblast
Balance:
$524.41 USD

Paid to

unfa@unfa

payout method

PayPal
Email address  
********
By unfa
on
Expense created
By unfa
on
Expense approved
By Lauren Gardner
on
Expense scheduled for payment
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid
Expense Amount: $35.00
Payment Processor Fee (paid by Liblast): $0.70
Net Amount for Liblast: $35.70
Collective balance
$524.41 USD

Current Fiscal Host
Open Source Collective

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.
More info →

Collective balance

$524.41 USD

Fiscal Host:

Open Source Collective