Open Collective
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Receipt #230868 to Augmented

Donation payment processing fee refund

Paid
Refunds- Other
Reimbursement #230868

Submitted by Sourav DasApproved by Sourav Das

Dec 6, 2024

Attached receipts
Donation payment processing fee refund, Open Source Collective has refunded the full amount for the contribution #769402 that also include the stripe processing fee. OCC AI admin has covered stripe fee and OSC is getting reimbursed.
Date: December 5, 2024
$214.66 USD

Total amount $214.66 USD

Additional Information

Project

Augmented@augmented
Balance:
$0.00 USD

payout method

Open Collective

on
Expense created
on
Expense updated
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $214.66
Payment Processor Fee: $0.00
Net Amount for Augmented: $214.66
Project 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.

Project balance

$0.00 USD