Open Collective
Open Collective
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Receipt #219191 to React Robins

React Robins Stickers + Shipping

Paid
Printing & Publication
Reimbursement #219191

Submitted by Adrianna ValdiviaApproved by Monica Powell

Sep 7, 2024

Attached receipts
Sticker expedited shipping
Date: June 6, 2024
$37.49 USD

Sticker count total only
Date: June 6, 2024
$49.30 USD

Total amount $86.79 USD

Additional Information

Collective

React Robins@react-robins
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
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Expense updated
on
Expense approved
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Expense updated
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Expense processing
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Expense paid
Expense Amount: $86.79
Payment Processor Fee (paid by React Robins): $1.13
Net Amount for React Robins: $87.92
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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

$0.00 USD