Open Collective
Open Collective
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Receipt #58854 to Open Collective Comms & Docs

web3 sponsors gitcoin grant , my stack to github

Rejected
Reimbursement #58854

Submitted by Evgeniy

Dec 20, 2021

Attached receipts
год работал без сна
Date: December 20, 2021
$1,000.00 USD

Total amount $1,000.00 USD

Additional Information

Collective

Open Collective Comms & Docs@comms-docs
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Evgeniyon
Expense created
By Alanna Irvingon
Expense rejected

Collective balance
$0.00 USD

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