Open Collective
Open Collective
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Receipt #70829 to BibleBot

AWS Fees

Paid
Reimbursement #70829

Submitted by Seraphim PardeeApproved by Seraphim Pardee

Apr 3, 2022

Attached receipts
AWS billing for March 2022
Date: April 3, 2022
$45.36 USD

Total amount $45.36 USD

Additional Information

Collective

BibleBot@biblebot
Balance:
$473.64 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $45.36
Payment Processor Fee: $0.00
Net Amount for BibleBot: $45.36
Collective balance
$473.64 USD

Current Fiscal Host
Kerygma Digital

Expense policies
As BibleBot is a product of the non-profit Kerygma Digital, BibleBot-specific contributions overlap with Kerygma Digital expenses. All in all, this is what our expenses are.
  • Infrastructure fees (including Kerygma Digital infrastructure)
    • Amazon Web Services for EC2/ELB and any associated fees
    • Namecheap for domains and any associated fees
    • TurnKey Internet for web hosting and any associated fees
  • Royalty fees as per agreements with content publishers (where applicable)
  • Kerygma Digital organizational fees
    • Annual reports to the Wyoming Secretary of Sate
    • 990-N IRS filings
Some of these expenses require reimbursement to our executive director, Seraphim Pardee. More often than not, expenses require a debit/credit card to pay as opposed to the non-profit's bank account, which they do not have. The non-profit hopes to obtain one in the future, but the options are limited at the moment.

The directors (which are the only "employees," technically speaking) do not receive any profit through contributions, as per U.S. federal law. All funds that Kerygma Digital receives are used exclusively for the aforementioned.

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

$473.64 USD

Fiscal Host:

Kerygma Digital