Receipt #169296 to
September Digital Ocean
Paid
Reimbursement #169296
infra
Submitted by Hamilton Reed•Approved by Hamilton Reed
Nov 1, 2023
Attached receipts
Payment to Digital Ocean for cloud infrastructure
$9.30 USD
Total amount $9.30 USD
Additional Information
By Hamilton Reedon
Expense created
By Hamilton Reedon
Expense approved
By Hamilton Reedon
Expense paid
Expense Amount: $9.30
Payment Processor Fee: $0.00
Net Amount for : $9.30
Collective balance
$0.00 USD
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