Open Collective
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Receipt #52705 to MobileFFmpeg

Apple Mouse for the macOS Host

Paid
Reimbursement #52705

Submitted by Taner SenerApproved by Taner Sener

Oct 14, 2021

Attached receipts
Invoice
Date: October 12, 2021
$75.62 USD

Total amount $75.62 USD

Additional Information

Collective

MobileFFmpeg@mobile-ffmpeg
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Taner Seneron
Expense created
By Taner Seneron
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $75.62
Payment Processor Fee: $0.00
Net Amount for MobileFFmpeg: $75.62

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