Receipt #212830 to Community Team
Swag postage July 2024
Paid
Reimbursement #212830
Collective Ops
postage
swag
Submitted by Ruth Cheesley•Approved by Ruth Cheesley
Jul 25, 2024
Attached receipts
3x new contributor packs sent to India (x2) and Albania (x1)
£18.80 GBP
Total amount £18.80 GBP
Accounted as (USD):
$24.21 USD
Additional Information
Paid to
Ruth Cheesley@rcheesley
payout method
Bank account
Details
********Project 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.
Project balance
$24.76 USDFiscal Host:
Open Source Collective