Receipt #201945 to Diabot
Database april 2024
Paid
Reimbursement #201945
database
Submitted by Cas Eliëns•Approved by Cas Eliëns
May 9, 2024
Attached receipts
MongoDB Invoice
$10.87 USD
Total amount $10.87 USD
Accounted as (EUR):
~ €10.14 EUR
Additional Information
Paid to
Cas Eliëns@cascer1
payout method
Other
Details
********
By Cas Eliënson
Expense created
By Cas Eliënson
Expense approved
By Cas Eliënson
Expense paid
Expense Amount: $10.87
Payment Processor Fee: €0.00
Net Amount for Diabot: €10.26
Collective 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.
Collective balance
€104.03 EURFiscal Host:
Diabot