Receipt #215380 to ReVanced

Purchase of a non-profit corporation

Paid
Reimbursement #215380
npo
Submitted by oSumAtrIXApproved by Ushie

Aug 10, 2024

Expense Details

Attached receipts
Wyoming Registered Agent receipt for a Wyoming Non Profit Corporation
Date: August 23, 2024
€133.98 EUR
$149.00 USD

Total amount
€133.98 EUR
Accounted as (EUR):
€133.98 EUR
Additional Information

Organization

ReVanced@revanced
Balance:
$14,254.03 USD

payout method

Bank account
Details  
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Expense updated
The expense has been modified and re-submitted for approval by the collective.
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Expense marked as incomplete
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The expense has been modified and re-submitted for approval by the collective.
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The expense has been modified and re-submitted for approval by the collective.
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Expense paid

Amount Paid for Expense: €133.98

Payment Processor Fee: €0.00

Net Amount for ReVanced: €133.98

Net Amount for oSumAtrIX: €133.97

Organization balance
$14,254.03 USD

Current Fiscal Host
ReVanced

Expense Fiscal Host
Open Source Europe

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.

Organization balance

$14,254.03 USD

Fiscal Host:

ReVanced