Receipt #229322 to Denosaurs
denosaurs.land renewal
Paid
Reimbursement #229322
Hosting & Subscriptions
domain
Submitted by Elias Sjögreen•Approved by Elias Sjögreen
Nov 25, 2024
Attached receipts
Cloudflare receipt
kr 309.00 SEK
$28.18 USD
Total amount kr 309.00 SEK
Accounted as (USD):
$28.03 USD
Additional Information
Paid to
Elias Sjögreen@eliassjogreen
payout method
Bank account
Details
********By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: kr 309.00
Payment Processor Fee (paid by Denosaurs): $1.10
Net Amount for Denosaurs: $29.13
Collective balance
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
$1,942.04 USDFiscal Host:
Open Source Collective