Receipt #179330 to IATI Studio
Digital Ocean Cloud Services
Paid
Utilities
Reimbursement #179330
Submitted by Brent Phillips•Approved by Brent Phillips
Dec 26, 2023
Attached receipts
Digital Ocean July 2023
$61.33 USD
Digital Ocean Aug 2023
$99.36 USD
Digital Ocean Sep 2023
$99.36 USD
Digital Ocean Oct 2023
$99.36 USD
Digital Ocean Nov 2023
$102.91 USD
Digital Ocean Dec 2023
$95.81 USD
Total amount $558.13 USD
Additional Information
Paid to
Brent Phillips@brentphillips
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $558.13
Payment Processor Fee (paid by IATI Studio): $0.39
Net Amount for IATI Studio: $558.52
Project 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.
Project balance
$0.00 USD