Receipt #197937 to Ember.js
AWS, April 2024
Paid
Reimbursement #197937
Submitted by Leah Silber•Approved by Leah Silber
Apr 12, 2024
Attached receipts
AWS, February 2024
$47.25 USD
Total amount $47.25 USD
Additional Information
By Leah Silber
on Expense updated
By Leah Silber
on Expense approved
By Leah Silber
on Expense paid
Expense Amount: $47.25
Payment Processor Fee: $0.00
Net Amount for Ember.js: $47.25
Collective balance
Expense policies
Expense policies
The first expenses we'll be focusing on with any funds raised here are our AWS, DNS and other recurring infrastructure costs.
FAQ
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Submit an expense and provide your payment information.
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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
$22,755.06 USDFiscal Host:
Tilde Inc