Open Collective
Open Collective

Receipt #56647 to Newtonsoft.Json for Unity

Jar of instant coffee

Reimbursement #56647

Submitted by Kalle FagerbergApproved by Kalle Fagerberg

Nov 27, 2021

Attached receipts
Receipt from grocery store, with 48,95 SEK of coffee
Date: November 26, 2021
$5.34 USD

Total amount $5.34 USD

Additional Information

payout method

Bank account

By Kalle Fagerbergon
Expense created
By Kalle Fagerbergon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $5.34
Payment Processor Fee (paid by Newtonsoft.Json for Unity): $0.44
Net Amount for Newtonsoft.Json for Unity: $5.78

Collective balance
$0.00 USD


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