Receipt #33056 to ng-packagr
Administrative Expense 2017 (VMware Workstation)
Paid
Reimbursement #33056
Feb 1, 2021
Attached receipts
VMware Workstation
$129.87 USD
Total amount $129.87 USD
Additional Information
Paid to
DH@dh_23
payout method
PayPal
Email address
********
By DH
on Expense created
By DH
on Expense approved
By Alina Manko
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense paid
Amount Paid for Expense: $134.86
Payment Processor Fee (paid by ng-packagr): $4.99
Net Amount for ng-packagr: $134.86
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