Open Collective
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SaltedXIV
About
Budget

Receipt #36963 to SaltedXIV

Smush Pro

Paid
Reimbursement #36963
plugin

Submitted by Levi•Approved by Levi

Mar 26, 2021

Attached receipts
Smush Pro Image Optimizer Plugin
Date: March 26, 2021
$6.00 USD

Total amount $6.00 USD

Additional Information

Collective

SaltedXIV@saltedxiv
Balance:
$4.40 USD

Paid to

Levi@saltedlevity

payout method

Other
Details  
********
By Levi
on
Expense created
By Levi
on
Expense approved
By Levi
on
Expense paid
Expense Amount: $6.00
Payment Processor Fee: $0.00
Net Amount for SaltedXIV: $6.00
By Levi
on
Expense marked as unpaid
By Levi
on
Expense paid
Expense Amount: $6.00
Payment Processor Fee: $0.00
Net Amount for SaltedXIV: $6.00
Collective balance
$4.40 USD

Current Fiscal Host
Levi

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.
More info →

Collective balance

$4.40 USD

Fiscal Host:

Levi