Receipt #215000 to Beehaw Collective
Digital Ocean - July
Paid
Reimbursement #215000
Submitted by Chris Remington•Approved by Chris Remington
Aug 7, 2024
Attached receipts
Hosting expenses
$170.93 USD
Total amount $170.93 USD
Additional Information
payout method
Bank account
Details
********By Chris Remingtonon
Expense created
By Chris Remingtonon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: $170.93
Payment Processor Fee (paid by Beehaw Collective): $1.13
Net Amount for Beehaw Collective: $172.06
Collective balance
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
$7,009.88 USDFiscal Host:
Open Collective Europe Foundation (USD)