Open Collective
Open Collective
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Receipt #151281 to Logseq

logseq logo design

Paid
Reimbursement #151281

Submitted by shamisen5Approved by Ramses Oudt

Jul 23, 2023

Attached receipts
Logseq Logo design contest, 2nd place — June 2023
Date: July 23, 2023
$500.00 USD

Total amount $500.00 USD

Additional Information

Collective

Logseq@logseq
Balance:
$126,241.48 USD

payout method

PayPal
Email address  
********

on
Expense created
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Expense approved
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Expense marked as incomplete
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Expense updated
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Logseq): $10.00
Net Amount for Logseq: $510.00
Collective balance
$126,241.48 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.

Collective balance

$126,241.48 USD