Receipt #90443 to Sustain Podcast
Podcast tripod for travel
Paid
Reimbursement #90443
podcast
Submitted by Richard Littauer•Approved by Benjamin Nickolls
Aug 15, 2022
Attached receipts
Tripod
$26.49 USD
Total amount $26.49 USD
Additional Information
Paid to
Richard Littauer@richardlitt
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $26.49
Payment Processor Fee (paid by Sustain Podcast): $0.39
Net Amount for Sustain Podcast: $26.88
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
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Submit an expense and provide your payment information.
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Collective balance
$281.13 USDFiscal Host:
Open Source Collective