Receipt #62327 to React Styleguidist
Coffee subscription 2020
Paid
Reimbursement #62327
Submitted by Artem Sapegin•Approved by Artem Sapegin
Jan 27, 2022
Attached receipts
December
$20.00 USD
November
$20.00 USD
October
$20.00 USD
September
$20.00 USD
August
$20.00 USD
July
$20.00 USD
Total amount $120.00 USD
Additional Information
Paid to
Artem Sapegin@sapegin
payout method
PayPal
Email address
********
By Alina Manko
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: $120.00
Payment Processor Fee (paid by React Styleguidist): $2.40
Net Amount for React Styleguidist: $122.40
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
$810.39 USDFiscal Host:
Open Source Collective