Open Collective
Open Collective
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Receipt #51736 to mockk

mockk.io domain expenses

Paid
Reimbursement #51736

Submitted by Oleksii PylypenkoApproved by Oleksii Pylypenko

Oct 2, 2021

Attached receipts
mockk.io renewal of domain and protection
Date: October 2, 2021
$182.93 USD

Total amount $182.93 USD

Additional Information

Collective

mockk@mockk
Balance:
$6,662.97 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $182.93
Payment Processor Fee (paid by mockk): $3.66
Net Amount for mockk: $186.59
Collective balance
$6,662.97 USD

Current Fiscal Host
Open Source Collective

Expense policies
  • domain expenses
  • logo and website design
  • writing tutorials, articles, etc

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

$6,662.97 USD