Receipt #105752 to OpenBeta
T-shirts for volunteers Order1
Processing
Reimbursement #105752
Submitted by Viet Nguyen•Approved by Viet Nguyen
Nov 3, 2022
Attached receipts
T shirts June 2022 order
$390.01 USD
Total amount $390.01 USD
Additional Information
Pay to
Viet Nguyen@viet-nguyen
payout method
Bank account
Details
********By Viet Nguyen
on Expense created
By Viet Nguyen
on Expense approved
By Viet Nguyen
on Expense error
By Ivan Cukeric
on Expense marked as incomplete
Expense approved
By Viet Nguyen
on Expense unapproved
By Viet Nguyen
on Expense approved
By Viet Nguyen
on Expense error
By Viet Nguyen
on Expense updated
By Viet Nguyen
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
Collective balance
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
$998.36 USDFiscal Host:
Open Collective Europe Foundation (USD)