Receipt #234085 to confs.tech
Heroku - December 2024
Paid
Reimbursement #234085
Hosting & Subscriptions
Submitted by Nima Izadi•Approved by Nima Izadi
Jan 6, 2025
Attached receipts
Heroku - December 2024
€23.06 EUR
$24.00 USD
Total amount €23.06 EUR
Accounted as (USD):
$23.92 USD
Additional Information
Paid to
Nima Izadi@nimzco
payout method
Bank account
Details
********By Nima Izadi
on Expense created
By Nima Izadi
on Expense approved
By Sourav Das
on Expense updated
Collective balance
Expense policies
Expense policies
Only our domain name is paid for now. Algolia and Heroku are on free tiers.
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
$1,301.47 USDFiscal Host:
Open Source Collective