Receipt #233138 to EngineHub
Vercel (March - Dec 2024)
Paid
Reimbursement #233138
Submitted by Maddy Miller•Approved by Octavia Togami
Dec 29, 2024
Attached receipts
December 2024
$20.00 USD
November 2024
$20.00 USD
October 2024
$20.00 USD
September 2024
$20.00 USD
August 2024
$20.00 USD
July 2024
$20.00 USD
June 2024
$20.00 USD
May 2024
$20.00 USD
April 2024
$20.00 USD
March 2024
$20.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Maddy Miller@me4502
payout method
PayPal
Email address
********
By Maddy Miller
on Expense created
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by EngineHub): $4.00
Net Amount for EngineHub: $204.00
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
$6,194.52 USDFiscal Host:
Open Source Collective