Open Collective
Open Collective

Receipt #108099 to oss-code

Moving the funds to oss-code-ge minus stripe comission

Reimbursement #108099

Submitted by DmitryFrolovTriApproved by DmitryFrolovTri

Nov 17, 2022

Attached receipts
Moving the funds to oss-code-ge collective (same goal)
Date: November 17, 2022
$5.00 USD

Total amount $5.00 USD

Additional Information


$0.75 USD

payout method

Open Collective

By DmitryFrolovTrion
Expense created
By DmitryFrolovTrion
Expense approved

Collective balance
$0.75 USD

Fiscal Host


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

$0.75 USD

Fiscal Host: