In order to reimburse the expense you submitted, it must have a valid invoice or receipt. Click 'Edit' on this expense to upload a new file. If you need help, see: info about submitting expenses.
I've attached a report from GCP. LMK if you need anything else.
The attached document does not appear to be a payment receipt. Receipts include details like the payment date and payment method. Did Google send you such a document at the time of payment? If not, you are welcome to submit an invoice instead. More info: https://docs.opencollective.com/help/expenses/submitting-expenses
I have added a new invoice: https://opencollective.com/angular-fullstack/expenses/10244
Thanks. We'll get this paid in the next pay run this week.
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