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Receipt #67810 to Reach4Help

Bitwarden Monthly Payments

Paid
Reimbursement #67810
administrative

Submitted by Sam Lanning•Approved by Shayan Chowdhury

Mar 17, 2022

Attached receipts
Bitwarden Monthly Payment
Date: January 31, 2022
$9.75 USD
Bitwarden Monthly Payment
Date: December 31, 2021
$13.00 USD
Bitwarden Monthly Payment
Date: November 30, 2021
$13.00 USD
Bitwarden Monthly Payment
Date: October 31, 2021
$13.00 USD
Bitwarden Monthly Payment
Date: September 30, 2021
$13.00 USD
Bitwarden Monthly Payment
Date: August 31, 2021
$13.00 USD
Bitwarden Monthly Payment
Date: July 31, 2021
$13.00 USD
Bitwarden Monthly Payment
Date: June 30, 2021
$13.00 USD
Bitwarden Monthly Payment
Date: May 31, 2021
$13.00 USD
Bitwarden Monthly Payment
Date: April 30, 2021
$13.00 USD
Bitwarden Monthly Payment
Date: March 31, 2021
$13.00 USD
Bitwarden Monthly Payment
Date: February 28, 2021
$13.00 USD
Bitwarden Monthly Payment
Date: January 31, 2021
$13.00 USD
Bitwarden Monthly Payment
Date: December 31, 2020
$13.00 USD
Bitwarden Monthly Payment
Date: November 30, 2020
$13.00 USD
Bitwarden Monthly Payment
Date: October 31, 2020
$13.00 USD
Bitwarden Monthly Payment
Date: September 30, 2020
$13.00 USD
Bitwarden Monthly Payment
Date: August 31, 2020
$13.00 USD
Bitwarden Monthly Payment
Date: July 31, 2020
$13.00 USD
Bitwarden Monthly Payment
Date: June 30, 2020
$13.00 USD
Bitwarden Monthly Payment
Date: May 31, 2020
$13.00 USD
Bitwarden Monthly Payment
Date: April 30, 2020
$13.00 USD
Bitwarden Monthly Payment
Date: March 31, 2020
$13.00 USD

Total amount $295.75 USD

Additional Information

Collective

Reach4Help@reach4help
Balance:
$100.25 USD

Paid to

Sam Lanning@sam-lanning1

payout method

PayPal
Email address  
********
By Sam Lanning
on
Expense created
By Shayan Chowdhury
on
Expense approved
By Alina Manko
on
Expense scheduled for payment
By Alina Manko
on
Expense processing
By Alina Manko
on
Expense paid
Expense Amount: $295.75
Payment Processor Fee (paid by Reach4Help): $5.92
Net Amount for Reach4Help: $301.67
Collective balance
$100.25 USD

Current Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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.
More info →

Collective balance

$100.25 USD

Fiscal Host:

Open Source Collective