Open Collective
Open Collective
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Receipt #45650 to Amiberry

Blitterstudio.com hosting renewal (1yr)

Paid
Reimbursement #45650

Submitted by Dimitris PanokostasApproved by Dimitris Panokostas

Jul 19, 2021

Attached receipts
Receipt
Date: July 19, 2021
$77.80 USD

Total amount $77.80 USD

Additional Information

Collective

Amiberry@amiberry
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Dimitris Panokostason
Expense created
By Dimitris Panokostason
Expense approved
By Pia Mancinion
Expense scheduled for payment
By Pia Mancinion
Expense processing
By Pia Mancinion
Expense paid
Expense Amount: $77.80
Payment Processor Fee (paid by Amiberry): $1.56
Net Amount for Amiberry: $79.36

Collective balance
$0.00 USD

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.

Collective balance

$0.00 USD