Invoice #44760 to ELMS: Learning Network
Hosting of public demo servers 2015 - 2017
Paid
Invoice #44760
Submitted by Bryan Ollendyke•Approved by Bryan Ollendyke
Jul 6, 2021
Invoice items
Hosting for ELMS demos / tech previews and platform Aug 2015 - June 2017
$174.49 USD
Total amount $174.49 USD
Additional Information
Paid to
Bryan Ollendyke@btopro
payout method
PayPal
Email address
********
By Bryan Ollendykeon
Expense created
By Bryan Ollendykeon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $174.49
Payment Processor Fee: $0.00
Net Amount for ELMS: Learning Network: $174.49
Collective balance
$0.00 USD
Expense policies
Expense policies
Training and bounty contributions to the elms:ln platform that powers open efforts like these.
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