Receipt #116629 to TUM-Dev (Campus App / tum.sexy)
Association formation notary
Paid
Reimbursement #116629
Submitted by Florian Schmidt•Approved by Florian Schmidt
Jan 2, 2023
Attached receipts
Invoice
$71.79 USD
Total amount $71.79 USD
Additional Information
payout method
Bank account
Details
********By Fabian
on Expense invited
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $71.79
Payment Processor Fee (paid by TUM-Dev (Campus App / tum.sexy)): $0.63
Net Amount for TUM-Dev (Campus App / tum.sexy): $72.42
Collective balance
Expense policies
Expense policies
First and foremost we want to support our developers by giving them all the tools they need to work efficiently. We'll also use these funds to cover any hosting costs (like registered domain names) or expenses for hackathons and other events to promote development efforts. Generally development work itself will not be able to be expensed, as we expect everyone to contribute to our open source projects in the spare time.
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
$13.96 USDFiscal Host:
Open Source Collective