Receipt #30753 to CVKey Project

Heroku, Google and Circle CI expenses

Paid
Reimbursement #30753
Submitted by Mohammed Waleed KadousApproved by Brian McClendon

Dec 29, 2020

Expense Details

Attached receipts
Heroku October
Date: December 29, 2020
$352.00 USD

Heroku November
Date: December 29, 2020
$352.00 USD

CircleCI Statement 7
Date: December 29, 2020
$93.60 USD

CircleCI Statement 8
Date: December 29, 2020
$105.00 USD

Google Nov 9 2020
Date: December 29, 2020
$118.52 USD

Google Dec 9 2020
Date: December 29, 2020
$118.99 USD

Total amount
$1,140.11 USD
Additional Information

Fund

CVKey Project@cvkeyproject
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid

Amount Paid for Expense: $1,141.16

Payment Processor Fee (paid by CVKey Project): $1.05

Net Amount for CVKey Project: $1,141.16

Net Amount for Mohammed Waleed Kadous: $1,140.10

Fund balance
$0.00 USD

Current Fiscal Host
CVKey Project

Expense Fiscal Host
Open Collective Foundation

FAQ

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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 USD

Fiscal Host:

CVKey Project