Open Collective
Open Collective
Loading

Receipt #26608 to OpenMined

Rest of Team Lead Mugs

Paid
Reimbursement #26608

Submitted by Amber TraskApproved by Peter Smith

Oct 19, 2020

Attached receipts
Mug for Alan
Date: May 21, 2020
$19.42 USD

Mug for Yemi
Date: August 27, 2020
$18.40 USD

Re-shipment cost for Yemi's Mug
Date: September 22, 2020
$10.00 USD

Mug for Adam
Date: August 7, 2020
$19.74 USD

Total amount $67.56 USD

Additional Information

Collective

OpenMined@openmined
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Amber Traskon
Expense created
By Peter Smithon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $67.56
Payment Processor Fee (paid by OpenMined): $0.25
Net Amount for OpenMined: $67.81

Collective balance
$0.00 USD

Current Fiscal Host
OpenMined

Expense Fiscal Host
Open Collective Foundation

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

Fiscal Host:

OpenMined