Receipt #108965 to GRASS GIS
Stickers for GIS Week at NC State
Paid
Reimbursement #108965
Submitted by Vaclav Petras•Approved by Michael smith
Nov 24, 2022
Attached receipts
Sticker Mule Receipt
$343.74 USD
Total amount $343.74 USD
Additional Information
Paid to
Vaclav Petras@vaclav-petras
payout method
PayPal
Email address
********
By Vaclav Petrason
Expense created
By Michael smithon
Expense approved
By Michael smithon
Expense paid
Expense Amount: $343.74
Payment Processor Fee (paid by GRASS GIS): $10.28
Net Amount for GRASS GIS: $354.02
Project 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.
Project balance
$6,321.66 USDFiscal Host:
OSGeo Foundation