Receipt #7076 to Ubiety Projects
Badge icon
Paid
Reimbursement #7076
design
Submitted by Dieter Lunn•Approved by Dieter Lunn
Mar 11, 2019
Attached receipts
Reimbursement for icon
$2.99 USD
Total amount $2.99 USD
Additional Information
Paid to
Dieter Lunn@coder2000
payout method
Bank account
Details
********By Dieter Lunn
on Expense created
Expense approved
By Sourav Das
on Expense marked as incomplete
Expense approved
By Grace
on Expense marked as incomplete
By Dieter Lunn
on Expense updated
By Dieter Lunn
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $2.99
Payment Processor Fee (paid by Ubiety Projects): $1.09
Net Amount for Ubiety Projects: $4.08
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
-$7.02 USDFiscal Host:
Open Source Collective