Receipt #214621 to CodeBuddies
Donation to Exercism
Paid
Charitable Contributions
Reimbursement #214621
Submitted by Arthur Lei•Approved by Linda Peng
Aug 6, 2024
Attached receipts
Exercism of $200 USD
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Arthur Lei@thenoblethunder
payout method
Bank account
Details
********By Arthur Lei
on Expense created
By Linda Peng
on Expense updated
By Linda Peng
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by CodeBuddies): $1.13
Net Amount for CodeBuddies: $201.13
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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