Invoice #43919 to Hydra Ecosystem
Hydra Ecosystem Domain renewal
Paid
Invoice #43919
Submitted by Akshay Dahiya•Approved by Lorenzo (Mec-iS)
Jun 28, 2021
Invoice items
Hydra Ecosystem Domain renewal
£12.00 GBP
Total amount £12.00 GBP
Additional Information
Paid to
Akshay Dahiya@xadahiya
payout method
Bank account
Details
********By Akshay Dahiyaon
Expense created
By Lorenzo (Mec-iS)on
Expense approved
Expense processing
Expense paid
Expense Amount: £12.00
Payment Processor Fee: £0.00
Net Amount for Hydra Ecosystem: £12.00
Collective balance
Expense policies
Expense policies
Most of our expenses are related to travelling to conferences and other events for the sake of public speaking. Another part of the budget goes for our Cloud installations on GCP and other providers. We are planning on the possibility of hiring part-timers to do major maintenance when needed.
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
£2,830.55 GBPFiscal Host:
The Social Change Nest