Open Collective
2factorauth
Contributors
Budget
About

Receipt #134406 to 2factorauth

Postage

Paid
Reimbursement #134406
Submitted by Carlgo11•Approved by Carlgo11

Apr 17, 2023

Expense Details

Attached receipts
Postage to @kmp
Date: April 17, 2023
kr 30.00 SEK
Total amount
kr 30.00 SEK
Additional Information

Organization

2factorauth@2factorauth
Balance:
kr 4,018.60 SEK

Paid to

Carlgo11@carlgo11

payout method

Bank account
Details  
********
By Carlgo11
on
Expense created
By Carlgo11
on
Expense approved
By Richard Littauer
on
Expense marked as incomplete
By Carlgo11
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Carlgo11
on
Expense approved
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid

Amount Paid for Expense: $3.29

Payment Processor Fee (paid by 2factorauth): $0.38

Net Amount for 2factorauth: $3.29

Net Amount for Carlgo11: kr 30.00

Organization balance
kr 4,018.60 SEK

Current Fiscal Host
2factorauth

Expense Fiscal Host
Open Source Collective

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.
More info →

Organization balance

kr 4,018.60 SEK

Fiscal Host:

2factorauth