Receipt #9800 to Testing Library
Sticker Mule
Paid
Reimbursement #9800
supplies & materials
Submitted by Alex Krolick
Aug 29, 2019
Attached receipts
No description providedDate: August 29, 2019
$56.00 USD
Total amount $56.00 USD
Additional Information
Paid to
Alex Krolick@alexkrolick
payout method
PayPal
Email address
********
By Alex Krolick
on Expense created
Expense approved
Expense updated
Expense updated
Expense approved
Expense paid
Expense Amount: $56.00
Payment Processor Fee (paid by Testing Library): $1.92
Net Amount for Testing Library: $57.92
Collective balance
Expense policies
Expense policies
It is intended that funds raised by this open collective be used to:
- Donate to charities and other good causes
- Purchase testing-library related merchandise (stickers, T-Shirts, etc).
- Pay for hosting/domains/etc.
There are currently no plans to pay people for working on or supporting the project, but we reserve the right to do so if it makes sense in the future.
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