Open Collective
Open Collective
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Receipt #89111 to GoMint

AWS Costs

Rejected
Reimbursement #89111

Submitted by Fabian Faßbender

Aug 4, 2022

Attached receipts
Domain extension
Date: August 4, 2022
$57.78 USD

Total amount $57.78 USD

Additional Information

Collective

GoMint@gomint
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Fabian Faßbenderon
Expense created
By Fabian Faßbenderon
Expense approved
By Fabian Faßbenderon
Expense unapproved
By Fabian Faßbenderon
Expense approved
By Lauren Gardneron
Expense unapproved
By Fabian Faßbenderon
Expense rejected

Collective balance
$0.00 USD

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

$0.00 USD