Receipt #20280 to CodeBuddies
MongoDB expenses (Dec 2019-June 2020)
Paid
Reimbursement #20280
Submitted by Linda Peng•Approved by Linda Peng
Jun 15, 2020
Attached receipts
January 1st invoice
$9.30 USD
February 1st invoice
$9.30 USD
March 1st invoice
$8.70 USD
April 1st invoice
$9.30 USD
May 1st invoice
$9.00 USD
June 1st invoice
$9.30 USD
Total amount $54.90 USD
Additional Information
Paid to
Linda Peng@linda-peng-2
payout method
PayPal
Email address
********
By Linda Pengon
Expense created
By Linda Pengon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $54.90
Payment Processor Fee (paid by CodeBuddies): $1.89
Net Amount for CodeBuddies: $56.79
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