Receipt #27603 to CVKey Project
Developer expenses
Paid
Reimbursement #27603
Nov 5, 2020
Expense Details
Attached receipts
Li Jin Oct 6 to Oct 13
$2,607.36 USD
Yan Hong Oct 7 to Oct 17
$3,526.14 USD
Li Jin Oct 13 to Oct 24
$4,693.25 USD
Yan Hong Oct 18 to Oct 31
$4,407.68 USD
Total amount
$15,234.43 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $15,235.48
Payment Processor Fee (paid by CVKey Project): $1.05
Net Amount for CVKey Project: $15,235.48
Net Amount for Mohammed Waleed Kadous: $15,234.43
Fund 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.
Fund balance
$0.00 USDFiscal Host:
CVKey Project