Receipt #215574 to SolidJS
Conference stickers
Paid
Reimbursement #215574
Advertising & Marketing Tangibles
Submitted by David Di Biase•Approved by David Di Biase
Aug 12, 2024
Attached receipts
Sticker purchase invoice for Atila
$183.00 USD
Sticker purchase invoice for Ryan
$183.00 USD
Total amount $366.00 USD
Additional Information
Paid to
David Di Biase@davedbase
payout method
PayPal
Email address
********
By Sourav Das
on Expense updated
By Sourav Das
on Expense updated
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $366.00
Payment Processor Fee (paid by SolidJS): $7.32
Net Amount for SolidJS: $373.32
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
$30,715.76 USDFiscal Host:
Open Source Collective