Receipt #31085 to OWASP ModSecurity Core Rule Set
Reimbursement for test donation
Paid
Reimbursement #31085
Submitted by Christian Folini•Approved by Christian Folini
Jan 4, 2021
Attached receipts
Test donation of USD 10
$7.81 USD
Total amount $7.81 USD
Additional Information
payout method
PayPal
Email address
********
By Christian Folinion
Expense created
By Christian Folinion
Expense approved
By Harold Blankenshipon
Expense paid
Expense Amount: $7.81
Payment Processor Fee: $0.00
Net Amount for OWASP ModSecurity Core Rule Set: $7.81
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$0.51 USDFiscal Host:
OWASP Foundation