Summary

Administrative Expense 2017 (VMware Workstation)

Paid
Receipt #33056

Submitted by DH on February 1, 2021

Attached receipts
VMware Workstation
Date: 11/27/2017

$129.87 USD


Total amount:
$129.87 USD

Paid to

DH@dh_23

payout method

PayPal
Email address  
********

Paid from Fiscal Host

Open Source Collective (pending)

340 S. Lemon Ave. #3717 Walnut, CA, 91789

https://oscollective.org

By DHon
Expense created
By DHon
Expense approved
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense paid

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