Receipt #251627 to Flutter Fund
test2
Pending
Reimbursement #251627
Submitted by Frank van Puffelen
May 28, 2025
Expense Details
Attached receipts
test2
$1.00 USD
Total amount
$1.00 USD
Additional Information
Pay to
Frank van Puffelen@puf
payout method
Other
Details
********
Collective balance
Expense policies
Expense policies
GitHub sponsors only as the payout method, choose 'Other' and provide your GitHub username.
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
$1,000.00 USDFiscal Host:
FlutterFlow