Receipt #159431 to [MOVED TO Open Collective Europe Foundation] Beehaw
Mailgun for June, July and August
Paid
Reimbursement #159431
hosting
Submitted by Lionir•Approved by Chris Remington
Sep 2, 2023
Attached receipts
Mailgun receipt for Foundation Plan to handle sending email for Beehaw in June
$16.28 USD
Mailgun receipt for Foundation Plan to handle sending email for Beehaw in July
$35.00 USD
Mailgun receipt for Foundation Plan to handle sending email for Beehaw in August
$35.00 USD
Total amount $86.28 USD
Additional Information
Paid to
Lionir@lionir
payout method
Bank account
Details
********By Lionir
on Expense created
By Lionir
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $86.28
Payment Processor Fee (paid by [MOVED TO Open Collective Europe Foundation] Beehaw): $0.94
Net Amount for [MOVED TO Open Collective Europe Foundation] Beehaw: $87.22
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
$0.00 USD