Open Collective
Open Collective
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Receipt #91426 to Email Markup Consortium

Netlify June-August

Paid
Reimbursement #91426

Submitted by Hussein Al HammadApproved by Alice Li

Aug 23, 2022

Attached receipts
1 Pro team plan (From July 16, 2022 to August 15, 2022)
Date: July 16, 2022
$19.00 USD

1 Pro team plan (From June 29, 2022 to July 15, 2022)
Date: June 29, 2022
$10.77 USD

1 Pro team plan (From August 16, 2022 to September 15, 2022)
Date: August 16, 2022
$19.00 USD

Total amount $48.77 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
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
$3,918.95 USD

Current Fiscal Host
Open Source Collective

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 USD