Open Collective
Open Collective

Receipt Summary to ng-packagr

Administrative Expense 2017 (VMware Workstation)

Reimbursement #33056

Submitted by DH on February 1, 2021

Attached receipts
VMware Workstation
Date: November 27, 2017

$129.87 USD

Total amount $129.87

Paid to


payout method

Email address  

Paid from Fiscal Host

Open Source Collective (pending)

440 N Barranca Ave #3717 Covina, CA 91723

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


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