Open Collective
Open Collective
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Receipt #118369 to CMC Social

CMC Hosting

Approved
Reimbursement #118369

Submitted by Mr_VaporApproved by Mr_Vapor

Jan 12, 2023

Attached receipts
Cost of hosting on Elestio
Date: January 12, 2023
$50.00 USD

cost of hosting on Elestio
Date: January 12, 2023
$20.00 USD

Total amount $70.00 USD

Additional Information

Project

CMC Social@cmc-social
Balance:
$0.00 USD

payout method

Other
Details  
********

By Mr_Vaporon
Expense created
By Mr_Vaporon
Expense approved

Project balance
$0.00 USD

Fiscal Host
Mr. V

Expense policies
The only expenses allowed via this contribution platform are to be used only in direct support of CMC platforms.

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.

Project balance

$0.00 USD

Fiscal Host:

Mr. V