Open Collective
Open Collective
Loading

Receipt #173951 to phpc.social

Virtual mailbox, May - Nov 2023

Paid
Reimbursement #173951
postal mail

Submitted by Ben RamseyApproved by Joe Ferguson

Nov 27, 2023

Attached receipts
US Global Mail - May 2023
Date: May 20, 2023
$39.95 USD

US Global Mail - Jun 2023
Date: June 20, 2023
$39.95 USD

US Global Mail - Jul 2023
Date: July 20, 2023
$39.95 USD

US Global Mail - Aug 2023
Date: August 20, 2023
$39.95 USD

US Global Mail - Sep 2023
Date: September 20, 2023
$39.95 USD

US Global Mail - Oct 2023
Date: October 20, 2023
$39.95 USD

US Global Mail - Nov 2023
Date: November 20, 2023
$39.95 USD

Total amount $279.65 USD

Additional Information

Project

phpc.social@phpc-social
Balance:
$5,261.70 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $279.65
Payment Processor Fee (paid by phpc.social): $0.39
Net Amount for phpc.social: $280.04
Project balance
$5,261.70 USD

Current Fiscal Host
Open Source Collective

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

$5,261.70 USD