Receipt #40653 to GramAddict
Domain transfer
Paid
Reimbursement #40653
Submitted by Dennis Grasso•Approved by Dennis Grasso
May 13, 2021
Attached receipts
Domain transfer
$10.11 USD
Total amount $10.11 USD
Additional Information
Paid to
Dennis Grasso@dennis-grasso
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $10.11
Payment Processor Fee (paid by GramAddict): $0.20
Net Amount for GramAddict: $10.31
Collective balance
Expense policies
Expense policies
Generally speaking, only expenses approved by a super majority (2/3) of the project maintainers BEFORE PURCHASE is eligible for reimbursement. These can include bug/feature bounties offered by the project. Any expense incurred should include an itemized receipt. There may be exceptions to this, but they will be reviewed on a case-by-case basis with no guarantee of reimbursement. If an expense was pre-approved, but no money is available in the collective; it will be reimbursed when/if money becomes available in the collective in the order submitted.
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
$1,855.47 USDFiscal Host:
Open Source Collective