Receipt #26070 to git-bug
Thank you gift for a contributor
Paid
Reimbursement #26070
Submitted by Michael Muré•Approved by Michael Muré
Oct 7, 2020
Attached receipts
thank you gift
$50.61 USD
Total amount $50.61 USD
Additional Information
Paid to
Michael Muré@michael-mure
payout method
Bank account
Details
********By Michael Muré
on Expense created
By Michael Muré
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $50.61
Payment Processor Fee (paid by git-bug): $0.96
Net Amount for git-bug: $51.57
Collective balance
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
$1,146.15 USDFiscal Host:
Open Source Collective