Open Collective
Open Collective
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Receipt #91515 to xplr

Domain Renewal

Paid
Reimbursement #91515

Submitted by Arijit BasuApproved by Arijit Basu

Aug 24, 2022

Attached receipts
Invoice
Date: August 24, 2022
$17.16 USD

Total amount $17.16 USD

Additional Information

Collective

xplr@xplr
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Arijit Basuon
Expense created
By Arijit Basuon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $17.16
Payment Processor Fee (paid by xplr): $0.34
Net Amount for xplr: $17.50

Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

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