Open Collective
Open Collective
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Receipt #22697 to Decentralized Internet

Equipment (Needed)

Approved
Equipment
Reimbursement #22697

Submitted by Andrew Magdy KamalApproved by Andrew Magdy Kamal

Jul 28, 2020

Attached receipts
This was needed
Date: July 27, 2020
$237.37 USD

Total amount $237.37 USD

Additional Information

payout method

PayPal
Email address  
********

By Andrew Magdy Kamalon
Expense created
By Andrew Magdy Kamalon
Expense approved
By Andrew Magdy Kamalon
Expense updated

Collective balance
$0.00 USD

Current Fiscal Host
Stark Global Initiative

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