Open Collective
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Receipt #87383 to Android Password Store

One-time sponsorship of Paul Schaub

Paid
Reimbursement #87383

Submitted by Harsh ShandilyaApproved by Harsh Shandilya

Jul 22, 2022

Attached receipts
GitHub Sponsors invoice in my name for the sponsorship of Paul Schaub
Date: July 22, 2022
$250.00 USD

Total amount $250.00 USD

Additional Information

payout method

PayPal
Email address  
********

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Expense created
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Expense paid
Expense Amount: $250.00
Payment Processor Fee: $0.00
Net Amount for Android Password Store: $250.00
Collective balance
$563.25 USD

Current 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

$563.25 USD