Receipt #69194 to CodeBuddies
MongoDB Atlas expenses (September 2021-March 2022)
Paid
Online Subscriptions
Reimbursement #69194
Submitted by Linda Peng•Approved by chris belsole
Mar 28, 2022
Attached receipts
Feb 2022 - March 2022
$8.40 USD
Jan 2022 - Feb 2022
$9.30 USD
Dec 2021 - Jan 2022
$9.30 USD
Nov. 2021 - Dec. 2021
$9.00 USD
Oct. 2021 - Nov. 2021
$9.30 USD
Sept. 2021 - Oct. 2021
$9.00 USD
Aug. 2021 - Sept. 2021
$9.30 USD
Total amount $63.60 USD
Additional Information
Paid to
Linda Peng@linda-peng-2
payout method
PayPal
Email address
********
By Linda Pengon
Expense created
By chris belsoleon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $63.60
Payment Processor Fee (paid by CodeBuddies): $0.25
Net Amount for CodeBuddies: $63.85
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