Open Collective
Open Collective
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Receipt #156686 to SharpeTronics

Moving from Open Collective to Liberapay

Pending
Reimbursement #156686

Submitted by Charles

Aug 20, 2023

Attached receipts
Moving from Open Collective to Liberapay
Date: August 20, 2023
$18.20 USD

Total amount $18.20 USD

Additional Information

Collective

SharpeTronics@sharpetronics
Balance:
$18.20 USD

payout method

Bank account
Details  
********

By Charleson
Expense created
By Charleson
Expense approved
By Charleson
Expense unapproved
By Charleson
Expense approved
By Charleson
Expense unapproved

Collective balance
$18.20 USD

Fiscal Host
SharpeTronics

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

$18.20 USD

Fiscal Host:

SharpeTronics