Open Collective
Open Collective
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Receipt #22723 to opsdroid

Envelopes and postage labels for sticker packs

Paid
Reimbursement #22723

Submitted by Jacob TomlinsonApproved by Jacob Tomlinson

Jul 28, 2020

Attached receipts
Envelopes
Date: July 28, 2020
$6.19 USD

Postage labels
Date: July 28, 2020
$10.30 USD

Total amount $16.49 USD

Additional Information

Collective

opsdroid@opsdroid
Balance:
$1,830.31 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $16.49
Payment Processor Fee (paid by opsdroid): $1.11
Net Amount for opsdroid: $17.60
Collective balance
$1,830.31 USD

Current Fiscal Host
Open Source Collective

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

$1,830.31 USD