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Receipt #19269 to Mass Mesh

1x Mesh Node (Rpi 4b + UAP AC Mesh)

Paid
Reimbursement #19269

Submitted by James VorderbruggenApproved by Stephen Smith

May 30, 2020

Attached receipts
Second time using this receipt for 3 nodes. 1 to go.
Date: May 30, 2020
$135.00 USD

Total amount $135.00 USD

Additional Information

Collective

Mass Mesh@mass-mesh
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $135.00
Payment Processor Fee (paid by Mass Mesh): $4.22
Net Amount for Mass Mesh: $139.22
Collective balance
$0.00 USD

Expense Fiscal Host
Mass Mesh

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