Open Collective
Open Collective

Expense #6932 to BootstrapCDN

Computer Mouse

Unclassified #6932
supplies & materials

Submitted by XhmikosR

Feb 28, 2019

Invoice items
No description providedDate: February 27, 2019
$108.81 USD

Total amount $108.81 USD

Additional Information


$0.00 USD

payout method

Email address  

By XhmikosRon
Expense created
Expense approved
Expense approved
Expense paid
Expense Amount: $108.81
Payment Processor Fee (paid by BootstrapCDN): $5.09
Net Amount for BootstrapCDN: $113.90

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