Receipt #15619 to MobileFFmpeg
Expense for an Android arm64-v8a Test Device
Paid
Reimbursement #15619
supplies & materials
Submitted by Taner Sener•Approved by Taner Sener
Apr 10, 2020
Attached receipts
No description providedDate: April 10, 2020
$246.32 USD
Total amount $246.32 USD
Additional Information
Paid to
Taner Sener@tanersener
payout method
PayPal
Email address
********
By Taner Sener
on Expense created
By Taner Sener
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $246.32
Payment Processor Fee (paid by MobileFFmpeg): $4.93
Net Amount for MobileFFmpeg: $251.25
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
$0.00 USD