Receipt #125918 to OpenBeta
Vercel.com CI/Frontend hosting (Sept-Dec 2022)
Rejected
Reimbursement #125918
Submitted by Viet Nguyen
Mar 1, 2023
Attached receipts
Vercel Sept 2022
$20.00 USD
Vercel Oct 2022
$20.00 USD
Vercel Nov 2022
$20.00 USD
Vercel Dec 2022
$20.00 USD
Total amount $80.00 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 dawn matlak
on Expense marked as incomplete
By Wayne (OCF)
on Expense rejected
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)