Open Collective
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Receipt #24602 to Donut.js

Google Suite

Paid
Reimbursement #24602

Submitted by Matthew McVickarApproved by Matthew McVickar

Sep 2, 2020

Attached receipts
Google Suite monthly fee
Date: September 2, 2020
$12.00 USD

Total amount $12.00 USD

Additional Information

Collective

Donut.js@donutjs
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Matthew McVickaron
Expense created
By Matthew McVickaron
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $12.00
Payment Processor Fee (paid by Donut.js): $1.40
Net Amount for Donut.js: $13.40
By Alina Mankoon
Expense paid
Expense Amount: $12.00
Payment Processor Fee (paid by Donut.js): $1.40
Net Amount for Donut.js: $13.40

Collective balance
$0.00 USD

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