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Receipt #185928 to ExpressLRS

import fee fatfish

Paid
Reimbursement #185928
Collective Ops

Submitted by StonedDawgApproved by Jye

Feb 3, 2024

Attached receipts
import fee invoice
Date: January 19, 2024
$44.86 USD
Rp 700,641.00 IDR

Total amount $44.86 USD

Additional Information

Collective

ExpressLRS@expresslrs
Balance:
$10,448.86 USD

payout method

PayPal
Email address  
********

Comments are private.

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on
Expense created
By Jye
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $44.86
Payment Processor Fee (paid by ExpressLRS): $0.90
Net Amount for ExpressLRS: $45.76
on
Expense updated
Collective balance
$10,448.86 USD

Current Fiscal Host
Open Source Collective

FAQ

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Submit an expense and provide your payment information.
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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

$10,448.86 USD