Receipt #214969 to Litestar
Litestar Sponsorships
Paid
Reimbursement #214969
Donations & Sponsorships
Submitted by Jacob Coffee•Approved by Jacob Coffee
Aug 7, 2024
Attached receipts
April Sponsorships
$26.50 USD
June Sponsorships
$26.50 USD
July Sponsorships
$26.50 USD
Total amount $79.50 USD
Additional Information
Paid to
Jacob Coffee@coffee
payout method
PayPal
Email address
********
By Jacob Coffee
on Expense created
By Jacob Coffee
on Expense approved
By Grace
on Expense updated
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $79.50
Payment Processor Fee (paid by Litestar): $0.25
Net Amount for Litestar: $79.75
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
$4,203.02 USDFiscal Host:
Open Source Collective