Receipt #88954 to gitextensions
AppInsights data ingestion
Paid
Reimbursement #88954
Submitted by Igor Velikorossov aka RussKie•Approved by Igor Velikorossov aka RussKie
Aug 3, 2022
Attached receipts
Nov 21
$1.12 AUD
Dec 21
$0.70 AUD
Jan 22
$1.29 AUD
Feb 22
$1.39 AUD
Mar 22
$6.36 AUD
Apr 22
$4.06 AUD
May 22
$6.18 AUD
Jun 22
$7.44 AUD
Jul 22
$7.37 AUD
Total amount $35.91 AUD
Accounted as (USD):
$26.15 USD
Additional Information
payout method
PayPal
Email address
********
Expense created
Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $35.91
Payment Processor Fee (paid by gitextensions): $0.52
Net Amount for gitextensions: $26.67
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
$8,386.81 USDFiscal Host:
Open Source Collective