Receipt #73211 to RitaBot Project
Heroku - November 21 - March 22
Paid
Reimbursement #73211
heroku
Submitted by Liam Moore•Approved by James Shepherd
Apr 19, 2022
Attached receipts
November 21 - Invoice # 58672042
$58.98 USD
December 21 - Invoice # 60130926
$44.71 USD
January 22 - Invoice # 61472778
$9.00 USD
February 22 - Invoice # 62830471
$10.37 USD
March 22 - Invoice # 64203319
$18.00 USD
Total amount $141.06 USD
Additional Information
Paid to
Liam Moore@liam-moore
payout method
PayPal
Email address
********
By Liam Moore
on Expense created
By Liam Moore
on Expense updated
By Liam Moore
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: $141.06
Payment Processor Fee (paid by RitaBot Project): $2.82
Net Amount for RitaBot Project: $143.88
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
$284.78 USDFiscal Host:
Open Source Collective