Receipt #190849 to Bldrweb
Monthly server hosting fees
Paid
Reimbursement #190849
Mar 3, 2024
Expense Details
Attached receipts
Linode 8GB ($48+$10 backup)
$58.00 USD
Total amount
$58.00 USD
Additional Information
Paid to
Dynamodal LLC@dynamodal
payout method
Open Collective
By Thomas Wells
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Thomas Wells
on Expense approved
By Thomas Wells
on Expense paid
Amount Paid for Expense: $58.00
Payment Processor Fee: $0.00
Net Amount for Bldrweb: $58.00
Net Amount for Dynamodal: $58.00
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
$0.00 USD