Receipt #70842 to Preact
Domains: preactjs.com and wmr.dev
Paid
Reimbursement #70842
Submitted by Jason Miller•Approved by Jason Miller
Apr 3, 2022
Attached receipts
preactjs.com domain renewal
$15.34 USD
wmr.dev domain renewal
$135.39 USD
Total amount $150.73 USD
Additional Information
Paid to
Jason Miller@developit
payout method
Bank account
Details
********By Jason Miller
on Expense created
By Jason Miller
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $150.73
Payment Processor Fee (paid by Preact): $1.16
Net Amount for Preact: $151.89
Collective 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.
Collective balance
$181,151.89 USDFiscal Host:
Open Source Collective