Receipt #228412 to phpc.social
Translation (Mar - Nov 2024)
Paid
Reimbursement #228412
Hosting & Subscriptions
translation
Submitted by Ben Ramsey•Approved by Joe Ferguson
Nov 18, 2024
Attached receipts
LibreTranslate
$19.00 USD
LibreTranslate
$19.00 USD
LibreTranslate
$19.00 USD
LibreTranslate
$19.00 USD
LibreTranslate
$19.00 USD
LibreTranslate
$19.00 USD
LibreTranslate
$19.00 USD
LibreTranslate
$19.00 USD
LibreTranslate
$19.00 USD
Total amount $171.00 USD
Additional Information
Paid to
Ben Ramsey@ramsey
payout method
Bank account
Details
********By Ben Ramsey
on Expense created
By Joe Ferguson
on Expense approved
By Grace
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $171.00
Payment Processor Fee (paid by phpc.social): $1.13
Net Amount for phpc.social: $172.13
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
$5,261.70 USDFiscal Host:
Open Source Collective