Receipt #134261 to duplicati - inactive
Hosting expenses March
Paid
Reimbursement #134261
Submitted by Kenneth Skovhede•Approved by René Stach
Apr 16, 2023
Attached receipts
Google App Engine OAuth
$42.20 USD
Sparkpost Email
$20.00 USD
Total amount $62.20 USD
Additional Information
Paid to
Kenneth Skovhede@kenkendk
payout method
Bank account
Details
********By René Stach
on Expense approved
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
$17,062.55 USDFiscal Host:
Open Source Collective