Open Collective
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Receipt #72905 to cables

VPS hosting for December, 2021

Paid
Reimbursement #72905
aws
infra

Submitted by erinApproved by erin

Apr 16, 2022

Attached receipts
AWS EC2 t3.small and EBS volume hours (Ohio)
Date: January 2, 2022
$10.29 USD

Total amount $10.29 USD

Additional Information

Collective

cables@cables
Balance:
$418.06 USD

payout method

Other
Details  
********

By erinon
Expense created
By erinon
Expense approved
By erinon
Expense paid
Expense Amount: $10.29
Payment Processor Fee: $0.00
Net Amount for cables: $10.29

Collective balance
$418.06 USD

Fiscal Host
cables

Expense policies
Distributions are approved for project-related infrastructure only, at this time.

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

$418.06 USD

Fiscal Host:

cables