Receipt #91976 to GRASS GIS
Purchase of 1000 GRASS stickers for FOSS4G 2022
Paid
Reimbursement #91976
Submitted by Veronica Andreo•Approved by Michael smith
Aug 27, 2022
Attached receipts
Stickermule invoice
€179.00 EUR
Total amount €179.00 EUR
Accounted as (USD):
$178.38 USD
Additional Information
payout method
PayPal
Email address
********
By Veronica Andreoon
Expense created
By Michael smithon
Expense approved
By Michael smithon
Expense paid
Expense Amount: €179.00
Payment Processor Fee: $0.00
Net Amount for GRASS GIS: $178.38
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
$6,312.55 USDFiscal Host:
OSGeo Foundation