Receipt #126559 to poliastro
Domain renewal 1 year
Paid
Reimbursement #126559
domain
Submitted by Juan Luis Cano Rodríguez•Approved by Juan Luis Cano Rodríguez
Mar 5, 2023
Attached receipts
poliastro.space renewal 1 year
€32.71 EUR
Total amount €32.71 EUR
Accounted as (USD):
$32.71 USD
Additional Information
payout method
PayPal
Email address
********
Expense created
Expense approved
By Sourav Das
on Expense marked as incomplete
Expense approved
Expense updated
Expense approved
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €32.71
Payment Processor Fee (paid by poliastro): $0.65
Net Amount for poliastro: $33.36
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
$568.12 USDFiscal Host:
Open Source Collective