Receipt #28678 to XCoV19
Google Workspace
Approved
Reimbursement #28678
Submitted by Kemo Huang•Approved by Kemo Huang
Nov 27, 2020
Attached receipts
Google Workspace Invoice September 26th, 2020
₹706.00 INR
Total amount ₹706.00 INR
Additional Information
payout method
Open Collective
Organization balance
Expense policies
Expense policies
Expenses are accepted up to $1000 per transaction for the Non-Profit Opensource Project XCoV19 for their services provided via the web and android applications. The hosted web service is www.myhealthconnect.in; All donations go upwards towards covering maintenance, infrastructure costs and team sustenance.
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.
Organization balance
₹44,063.00 INRFiscal Host:
XCoV19