Open Collective
Open Collective

Receipt #73043 to Momentum Mod Team

Blender Addons - Fluent 2.0.0, Meshmachine, Quad Remesher

Reimbursement #73043

Submitted by False_ on April 18, 2022

Attached receipts
Receipt for Fluent 2.0.0, Meshmachine, paid to blendermarket
Date: April 17, 2022

$51.75 USD

Receipt for Quad Remesher, paid to Exoside
Date: April 17, 2022

$67.50 USD

Total amount $119.25

payout method

Email address  

By False_on

Expense created

By Gocnakon

Expense approved

By Gocnakon

Expense paid

$124.24 - $4.99 (payment processor fee)

Collective balance
$3,724.20 USD

Fiscal Host
Momentum Mod Team


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

Fiscal Host:

Momentum Mod Team