Open Collective
Open Collective

Invoice Summary to EG Arma Squad

Hosting Cost

Invoice #56608

Submitted by Matthew Lorentz on November 26, 2021

Invoice items
Invoice #221434 Amount Due: $26.33USD Due Date: 17/11/2021 Invoice Items Arma 3 - (17/11/2021 - 16/12/2021) $26.33USD Location: [US] Chicago HPGS CPU Priority: RealTime RAM Allocation: 8 GB Slots: 12 x Slots $1.13USD Hostname: Squad ------------------------------------------------------ Sub Total: $26.33USD Credit: $0.00USD Total: $26.33USD ------------------------------------------------------
Date: November 17, 2021

$26.33 USD

Total amount $26.33

payout method


Paid from Fiscal Host

EG Arma Squad

By Matthew Lorentzon

Expense created

By Matthew Lorentzon

Expense approved

By Matthew Lorentzon

Expense paid

Collective balance
$204.08 USD

Fiscal Host
EG Arma Squad


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

Fiscal Host:

EG Arma Squad