Receipt #212607 to CodeBuddies
Open Collective Giveaway Receipt
Rejected
Reimbursement #212607
Submitted by Vaibhav
Jul 23, 2024
Attached receipts
Ngu Education Private Limited invoice
$81.53 USD
₹6,810.00 INR
Total amount $81.53 USD
Additional Information
Pay to
Vaibhav@vaibhav4
payout method
Bank account
Details
********By Vaibhavon
Expense created
By Linda Pengon
Expense updated
By Linda Pengon
Expense approved
By Wayne (OCF)on
Expense marked as incomplete
By Vaibhavon
Expense updated
By Linda Pengon
Expense approved
By Linda Pengon
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $81.53
Payment Processor Fee (paid by CodeBuddies): $1.13
Net Amount for CodeBuddies: $82.66
Expense error
By Wayne (OCF)on
Re-approval requested
By Wayne (OCF)on
Expense rejected
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