Receipt #183911 to JSON Schema
Envelopes to send swag
Paid
Reimbursement #183911
Collective Ops
Submitted by Benjamin Granados•Approved by Ben Hutton
Jan 23, 2024
Attached receipts
Envelopes to send swag
€4.00 EUR
Total amount €4.00 EUR
Accounted as (USD):
$4.33 USD
Additional Information
payout method
Bank account
Details
********By Ben Hutton
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: €4.00
Payment Processor Fee (paid by JSON Schema): $0.34
Net Amount for JSON Schema: $4.67
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
$29,721.97 USDFiscal Host:
Open Source Collective