Receipt #117780 to Support Gitea Limit repository size #21820
Development prepayment
Paid
Reimbursement #117780
Submitted by DmitryFrolovTri•Approved by DmitryFrolovTri
Jan 9, 2023
Attached receipts
Prepayment to the developer and processing fees
$117.95 USD
Total amount $117.95 USD
Additional Information
payout method
PayPal
Email address
********
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $117.95
Payment Processor Fee (paid by Support Gitea Limit repository size #21820): $2.36
Net Amount for Support Gitea Limit repository size #21820: $120.31
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
$205.11 USDFiscal Host:
Open Source Collective