Expense summary

bounty for issue #2294

rejected
Invoice #9776
engineering

Submitted by JOHN EKUNOLA on August 29, 2019

Invoice items
No description providedDate: 8/29/2019

$50.00 USD


Total amount:
$50.00 USD

payout method

PayPal
Email address  

Fiscal Host

Open Collective Inc

340 S Lemon Ave #3717, Walnut, CA 91789

https://opencollective.com

Expense approved

Alanna Irving

Posted on August 30, 2019

Hi. I'm getting an error from paypal: "Receiver is based in a country that isn't enabled to receive payments."

JOHN EKUNOLA

Posted on September 3, 2019

Can I get the payment through any other medium ?

Alanna Irving

Posted on September 6, 2019

Generally we can't do bank transfers for small expenses. Are you planning to put in more expenses? If so we could save up a few and transfer them all together.

Alina Manko

Posted on September 17, 2019

Hi John,


Just touching base to follow up on Alanna's question. Please let us know whether you stand so we could work around getting the payment through to you.


Thank you so much,


Alina

JOHN EKUNOLA

Posted on September 17, 2019

Hi, Alina I plan to put in more expenses

Alina Manko

Posted on September 26, 2019

Thanks for letting us know John.


We will wait for those and bulk the payments together.


My apologies for the late response,


Alina



Collective balance
$3,907 USD

Fiscal Host: Open Collective Inc

Expense policies

All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.

Make invoices out to: Open Collective Inc, 340 S Lemon Ave #3717 Walnut 91789 CA USA

Please provide the issue number if you're filling an expense for a bounty

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Collective balance

$3,907 USD