Receipt #91426 to Email Markup Consortium
Netlify June-August
Paid
Reimbursement #91426
Submitted by Hussein Al Hammad•Approved by Alice Li
Aug 23, 2022
Attached receipts
1 Pro team plan (From July 16, 2022 to August 15, 2022)
$19.00 USD
1 Pro team plan (From June 29, 2022 to July 15, 2022)
$10.77 USD
1 Pro team plan (From August 16, 2022 to September 15, 2022)
$19.00 USD
Total amount $48.77 USD
Additional Information
payout method
Bank account
Details
********By Alice Li
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $48.77
Payment Processor Fee (paid by Email Markup Consortium): $1.82
Net Amount for Email Markup Consortium: $50.59
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
$3,918.95 USDFiscal Host:
Open Source Collective