Receipt #87565 to SustainOSS
Fireside Hosting Let's Talk Docs - Mar-July 2022
Paid
Reimbursement #87565
operational costs
podcast
Submitted by Justin Dorfman•Approved by Richard Littauer
Jul 24, 2022
Attached receipts
Fireside Hosting Let's Talk Docs - July 2022
$19.00 USD
Fireside Hosting Let's Talk Docs - June 2022
$19.00 USD
Fireside Hosting Let's Talk Docs - May 2022
$19.00 USD
Fireside Hosting Let's Talk Docs - April 2022
$19.00 USD
Fireside Hosting Let's Talk Docs - March 2022
$19.00 USD
Total amount $95.00 USD
Additional Information
Paid to
Justin Dorfman@jdorfman
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $95.00
Payment Processor Fee (paid by SustainOSS): $0.25
Net Amount for SustainOSS: $95.25
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
$2,463.92 USDFiscal Host:
Open Source Collective