Receipt #37210 to ax5ui
icomoon(icon package service) renew
Paid
Reimbursement #37210
Submitted by Thomas Jang•Approved by Thomas Jang
Mar 30, 2021
Attached receipts
icomoon renew
$94.92 USD
Total amount $94.92 USD
Additional Information
Paid to
Thomas Jang@tom
payout method
PayPal
Email address
********
By Thomas Jang
on Expense created
By Thomas Jang
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $94.92
Payment Processor Fee (paid by ax5ui): $1.90
Net Amount for ax5ui: $96.82
Collective balance
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
$47.98 USDFiscal Host:
Open Source Collective