Receipt #188004 to Sous-Chefs
GitHub Pro Plan
Paid
Reimbursement #188004
Hosting & Subscriptions
auto-release
github
hosting
Submitted by Daniel Webb•Approved by Daniel Webb
Feb 15, 2024
Attached receipts
yearly subscription of 7 seats
£245.77 GBP
Total amount £245.77 GBP
Accounted as (USD):
$311.70 USD
Additional Information
Paid to
Daniel Webb@dan_webb
payout method
Bank account
Details
********By Daniel Webb
on Expense created
By Daniel Webb
on Expense approved
By Sourav Das
on Expense marked as incomplete
Expense approved
By Daniel Webb
on Expense updated
By Daniel Webb
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: £245.77
Payment Processor Fee (paid by Sous-Chefs): $1.58
Net Amount for Sous-Chefs: $313.28
By Grace
on Expense updated
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
$2,342.54 USDFiscal Host:
Open Source Collective