Open Collective
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Receipt #205990 to Homebrew (501c3)

GCP and AWS, April and May '24

Canceled
Reimbursement #205990

Submitted by Issy Long

Jun 6, 2024

Attached receipts
Google receipt, May
Date: June 1, 2024
£201.43 GBP
$255.75 USD

AWS invoice, May
Date: June 2, 2024
£146.00 GBP
$185.38 USD

AWS invoice, April
Date: May 30, 2024
£93.61 GBP
$118.90 USD

Total amount £441.04 GBP

Accounted as (USD):
~ $568.69 USD
Additional Information

Collective

Homebrew (501c3)@brew
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Issy Longon
Expense created
By Mike McQuaidon
Expense approved
By Wayne (OCF)on
Re-approval requested

Collective balance
$0.00 USD

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