Receipt #215001 to Beehaw Collective
Fastmail
Paid
Reimbursement #215001
hosting
Aug 7, 2024
Attached receipts
Yearly Fastmail invoice
$69.25 CAD
$50.00 USD
Total amount $69.25 CAD
Accounted as (USD):
$50.42 USD
Additional Information
Paid to
Lionir@lionir
payout method
Bank account
Details
********By Lionir
on Expense created
By Chief Odo
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: $69.25
Payment Processor Fee (paid by Beehaw Collective): $1.61
Net Amount for Beehaw Collective: $52.03
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
$7,104.50 USDFiscal Host:
Open Collective Europe Foundation (USD)