Receipt #108383 to React Native Elements
Contribution to v4
Paid
Reimbursement #108383
engineering
Submitted by Arpit•Approved by Jeremy Hamilton
Nov 19, 2022
Attached receipts
Lib. maintenance
$150.00 USD
Total amount $150.00 USD
Additional Information
Paid to
Arpit@arpitbhalla
payout method
Bank account
Details
********By Arpit
on Expense created
By Arpit
on Expense updated
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by React Native Elements): $0.39
Net Amount for React Native Elements: $150.39
Collective balance
Expense policies
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
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Submit an expense and provide your payment information.
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Collective balance
$6,763.89 USDFiscal Host:
Open Source Collective