Open Collective
Open Collective
Loading

Receipt #16569 to MahApps.Metro

Hardware cost

Paid
Reimbursement #16569
other

Submitted by Jan KargerApproved by Jan Karger

Apr 23, 2020

Attached receipts
No description providedDate: April 23, 2020
$86.30 USD

Total amount $86.30 USD

Additional Information

Collective

MahApps.Metro@mahappsmetro
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Jan Kargeron
Expense created
By Jan Kargeron
Expense approved
By Jan Kargeron
Expense updated
By Alina Mankoon
Expense paid
Expense Amount: $86.30
Payment Processor Fee (paid by MahApps.Metro): $4.17
Net Amount for MahApps.Metro: $90.47

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