Receipt #96977 to ChilliCream
Domain ChilliCream.org
Paid
Reimbursement #96977
Submitted by Michael Staib•Approved by Michael Staib
Sep 23, 2022
Attached receipts
chillicream.org
$25.70 USD
Total amount $25.70 USD
Additional Information
Paid to
Michael Staib@michael-staib
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $25.70
Payment Processor Fee (paid by ChilliCream): $0.39
Net Amount for ChilliCream: $26.09
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
$570.75 USDFiscal Host:
Open Source Collective