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Receipt #177069 to Rocket Web Framework Foundation

November Expenses (Ko-Fi + Regery)

Paid
Reimbursement #177069

Submitted by Sergio BenitezApproved by Sergio Benitez

Dec 13, 2023

Attached receipts
Foreign TX Fees
Date: November 22, 2023
$1.00 USD

Ko-Fi Donation: Favicon Generator
Date: November 23, 2023
$5.00 USD

Regery: rocket.rs transfer
Date: November 22, 2023
$2.35 USD

Total amount $8.35 USD

Additional Information

Collective

Rocket Web Framework Foundation@rwf2
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Sergio Benitezon
Expense created
By Sergio Benitezon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $8.35
Payment Processor Fee (paid by Rocket Web Framework Foundation): $0.39
Net Amount for Rocket Web Framework Foundation: $8.74

Collective balance
$0.00 USD

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
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