Open Collective
Open Collective
Loading

Receipt #190640 to Eg Icarus

Server Hosting

Paid
Reimbursement #190640

Submitted by Matthew LorentzApproved by Matthew Lorentz

Mar 1, 2024

Attached receipts
Server hosting
Date: February 19, 2024
$7.50 USD

Total amount $7.50 USD

Additional Information

Collective

Eg Icarus@eg-icarus
Balance:
$0.00 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $7.50
Payment Processor Fee: $0.00
Net Amount for Eg Icarus: $7.50
Collective balance
$0.00 USD

Expense Fiscal Host
Eg Icarus

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