Open Collective
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For the Users
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Invoice #123555 to For the Users

Server rental and url subscriptions

Paid
Invoice #123555

Submitted by pwsincd•Approved by pwsincd

Feb 15, 2023

Invoice items
payment for service to fortheusers / server maintenance
Date: February 15, 2023
$161.03 USD

Total amount $161.03 USD

Additional Information

Collective

For the Users@fortheusers
Balance:
$0.00 USD

Paid to

pwsincd@pwsincd

payout method

Bank account
Details  
********
By pwsincd
on
Expense created
By pwsincd
on
Expense approved
By Lauren Gardner
on
Expense marked as incomplete
By pwsincd
on
Expense updated
By pwsincd
on
Expense approved
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid
Expense Amount: $161.03
Payment Processor Fee (paid by For the Users): $1.15
Net Amount for For the Users: $162.18
Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

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.
More info →

Collective balance

$0.00 USD