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Receipt #119803 to VoxeLibre

Mesehub

Paid
Reimbursement #119803

Submitted by tacotexmex•Approved by tacotexmex

Jan 23, 2023

Attached receipts
dec backups
Date: December 1, 2022
$28.75 USD
nov backups
Date: November 1, 2022
$28.75 USD
oct backups
Date: October 1, 2022
$28.75 USD
sep backups
Date: September 1, 2022
$28.75 USD
aug backups
Date: August 1, 2022
$28.75 USD
jul backups
Date: July 3, 2022
$25.00 USD
jun backups
Date: June 1, 2022
$25.00 USD
may backups
Date: May 1, 2022
$25.00 USD
apr backups
Date: April 1, 2022
$25.00 USD
mar backups
Date: March 1, 2022
$25.00 USD
feb backups
Date: February 1, 2022
$25.00 USD
jan backups
Date: January 1, 2022
$25.00 USD
dec service
Date: December 1, 2022
$15.00 USD
nov service
Date: November 1, 2022
$15.00 USD
oct service
Date: October 1, 2022
$15.00 USD
sep service
Date: September 1, 2022
$15.00 USD
aug service
Date: August 1, 2022
$15.00 USD
jul service
Date: July 1, 2022
$12.50 USD
jun service
Date: June 1, 2022
$12.50 USD
may service
Date: May 1, 2022
$12.75 USD
apr service
Date: April 1, 2022
$13.39 USD
mar service
Date: March 1, 2022
$13.39 USD
feb service
Date: January 23, 2023
$13.39 USD
jan service
Date: January 23, 2023
$13.39 USD

Total amount $485.06 USD

Additional Information

Collective

VoxeLibre@voxelibre
Balance:
$775.86 USD

Paid to

tacotexmex@tacotexmex

payout method

Bank account
Details  
********
By tacotexmex
on
Expense created
By tacotexmex
on
Expense approved
By Ivan Cukeric
on
Expense marked as incomplete
By tacotexmex
on
Expense rejected
By tacotexmex
on
Expense approved
By tacotexmex
on
Expense unapproved
By tacotexmex
on
Expense approved
By Ivan Cukeric
on
Expense paid
Expense Amount: $485.06
Payment Processor Fee (paid by VoxeLibre): €5.26
Net Amount for VoxeLibre: $490.79
Collective balance
$775.86 USD

Current Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

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.
More info →

Collective balance

$775.86 USD

Fiscal Host:

Open Collective Europe