Open Collective
Open Collective
Loading

Receipt #99806 to DynamicPress

VPS Server, Domain Registrar

Approved
Reimbursement #99806

Submitted by Beda SchmidApproved by Arjay B. Araña

Oct 5, 2022

Attached receipts
July 29th > September 1st 2022, Hosting
Date: October 5, 2022
$6.57 USD

October 1st > November 1st 2022, Hosting
Date: October 5, 2022
$5.99 USD

September 1st > October 1st 2022, Hosting
Date: October 5, 2022
$5.99 USD

CloudFlare Domain Registry
Date: October 5, 2022
$10.11 USD

Total amount $28.66 USD

Additional Information

Collective

DynamicPress@dynamicpress
Balance:
$30.00 USD

payout method

Bank account
Details  
********

By Beda Schmidon
Expense created
By Beda Schmidon
Expense approved
By Beda Schmidon
Expense unapproved
By Arjay B. Arañaon
Expense approved

Collective balance
$30.00 USD

Fiscal Host
DynamicPress

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

$30.00 USD

Fiscal Host:

DynamicPress