Receipt #91347 to ERSILIA OPEN SOURCE INITIATIVE
Zero Balance
Paid
Reimbursement #91347
Submitted by Gemma Turon•Approved by Gemma Turon
Aug 22, 2022
Attached receipts
Zeroing the balance of the collective
$51,627.89 USD
Total amount $51,627.89 USD
Additional Information
Paid to
Gemma Turon@gemma-turon
payout method
Bank account
Details
********By Gemma Turonon
Expense created
By Gemma Turonon
Expense approved
By Gemma Turonon
Expense paid
Expense Amount: $51,627.89
Payment Processor Fee: $0.00
Net Amount for ERSILIA OPEN SOURCE INITIATIVE: $51,627.89
Collective balance
$0.00 USD
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
$0.00 USD