Receipt #84688 to HospitalRun
DigitalOcean final invoice for May 2022
Paid
Reimbursement #84688
Submitted by Maksim Sinik•Approved by Maksim Sinik
Jul 1, 2022
Attached receipts
DigitalOcean final invoice for May 2022
$52.00 USD
Total amount $52.00 USD
Additional Information
Paid to
Maksim Sinik@fox1t
payout method
PayPal
Email address
********
By Maksim Sinik
on Expense created
By Maksim Sinik
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $52.00
Payment Processor Fee (paid by HospitalRun): $1.04
Net Amount for HospitalRun: $53.04
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
$0.00 USD