Open Collective
Open Collective
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Receipt #112403 to AutoKeras

Yearly GitHub Pro

Paid
Reimbursement #112403

Submitted by Haifeng JinApproved by Haifeng Jin

Dec 10, 2022

Attached receipts
Yearly GitHub Pro
Date: December 10, 2022
$40.90 USD

Total amount $40.90 USD

Additional Information

Collective

AutoKeras@autokeras
Balance:
$1,909.05 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $40.90
Payment Processor Fee (paid by AutoKeras): $0.25
Net Amount for AutoKeras: $41.15
Collective balance
$1,909.05 USD

Current Fiscal Host
Open Source Collective

Expense policies

The donations will be used to buy any services necessary to support the Auto-Keras project (e.g. buying the domain name) and motivate the community to develop new features for the project.

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

$1,909.05 USD