Receipt #188913 to FOSS Responders
Google expenses for 2023
Paid
Reimbursement #188913
Hosting & Subscriptions
Submitted by Richard Littauer•Approved by Richard Littauer
Feb 22, 2024
Attached receipts
All expenses for 2023, summarized. Cost is from last entry https://opencollective.com/foss-responders/expenses/124462. Date from last transaction.
$61.08 USD
Total amount $61.08 USD
Additional Information
Paid to
Richard Littauer@richardlitt
payout method
Bank account
Details
********Expense approved
By Grace
on Expense updated
Collective balance
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
$225.21 USDFiscal Host:
Open Source Collective