Receipt #61416 to Element Plus
Reimbursement for software purchase
Paid
Reimbursement #61416
Jan 17, 2022
Attached receipts
Invoice for software purchase
$99.99 USD
Total amount $99.99 USD
Additional Information
Paid to
Jeremy Wu@jeremy-wu
payout method
Bank account
Details
********By Jeremy Wu
on Expense created
By Jeremy Wu
on Expense updated
By Jeremy Wu
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $99.99
Payment Processor Fee (paid by Element Plus): $0.51
Net Amount for Element Plus: $100.50
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
$10,184.77 USDFiscal Host:
Open Source Collective