Receipt #189061 to test_bench
test
Paid
Reimbursement #189061
Submitted by Rob Mansev•Approved by Rob Mansev
Feb 23, 2024
Attached receipts
test
$0.67 USD
Total amount $0.67 USD
Additional Information
Paid to
test_bench@testbench
payout method
Open Collective
By Rob Mansev
on Expense created
By Rob Mansev
on Expense approved
By Rob Mansev
on Expense paid
Amount Paid for Expense: $0.67
Payment Processor Fee: $0.00
Net Amount for test_bench: $0.67
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
$0.00 USD