Receipt #134807 to Open Web Docs
Software and Travel reimbursement
Paid
Reimbursement #134807
Submitted by Estelle Weyl•Approved by Daniel Appelquist
Apr 19, 2023
Attached receipts
Grammarly
$72.00 USD
Grammarly
$144.00 USD
Codepen
$96.00 USD
Codepen
$96.00 USD
Hotels.com - London
$184.92 USD
Travel expenses
$61.19 USD
Total amount $654.11 USD
Additional Information
Paid to
Estelle Weyl@estelle-weyl
payout method
Bank account
Details
********By Estelle Weyl
on Expense created
Expense approved
By Grace
on Expense marked as incomplete
Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $654.11
Payment Processor Fee (paid by Open Web Docs): $0.39
Net Amount for Open Web Docs: $654.50
Collective balance
FAQ
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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
$466,456.04 USDFiscal Host:
Open Source Collective