Open Collective
Open Collective

Receipt #12324 to BootstrapCDN

Sketch License Renewal

Reimbursement #12324

Submitted by Justin Dorfman

Dec 11, 2019

Attached receipts
No description providedDate: December 9, 2019
$69.00 USD

Total amount $69.00 USD

Additional Information


$0.00 USD

payout method

Email address  

By Justin Dorfmanon
Expense created
Expense approved
Expense paid
Expense Amount: $69.00
Payment Processor Fee (paid by BootstrapCDN): $2.30
Net Amount for BootstrapCDN: $71.30

Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective


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