Open Collective
Open Collective

Invoice Summary to ClassicPress Servers

Invoice #91382

Submitted by Viktor Nagornyy on August 22, 2022

Invoice items
VPS infrastructure
Date: 7/5/2022

$69.34 USD

Total amount $69.34

payout method

Open Collective

Pay from Fiscal Host

ClassicPress Initiative

332 West Lee Highway Suite 124 Warrenton, VA

By Viktor Nagornyyon

Expense created

Collective balance
$2,030.04 USD

Fiscal Host

Expense policies
At this time, ClassicPress Initiative does not reimburse or accept any third-party expenses.


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

Fiscal Host: