Open Collective
Open Collective
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Receipt #201527 to gondolyr

Server Hosting

Approved
Reimbursement #201527

Submitted by gondolyrApproved by gondolyr

May 6, 2024

Attached receipts
Server costs
Date: May 3, 2024
$7.96 USD

Total amount $7.96 USD

Additional Information

Collective

gondolyr@gondolyr
Balance:
$0.00 USD

payout method

Open Collective

By gondolyron
Expense created
By gondolyron
Expense approved
By gondolyron
Expense updated
By gondolyron
Expense approved

Collective balance
$0.00 USD

Current Fiscal Host
gondolyr

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

Fiscal Host:

gondolyr