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Receipt #125375 to DeepMay

Server Infra

Paid
Reimbursement #125375

Submitted by mouseApproved by mouse

Feb 28, 2023

Attached receipts
Server infra
Date: February 9, 2023
$36.83 USD

Total amount $36.83 USD

Additional Information

Collective

DeepMay@deepmay
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

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Expense updated
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Expense updated
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Expense approved
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Expense updated
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Expense approved
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Expense paid
Expense Amount: $36.83
Payment Processor Fee (paid by DeepMay): $1.10
Net Amount for DeepMay: $37.93
Collective balance
$0.00 USD

Expense Fiscal Host
Network For Strong Communities

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