Receipt #46598 to Icosa Foundation
Google Cloud bill June '21
Paid
Reimbursement #46598
Submitted by Mike Nisbet•Approved by Mike Nisbet
Aug 1, 2021
Attached receipts
Google Invoice No. 3937346759
$135.00 USD
Total amount $135.00 USD
Additional Information
Paid to
Mike Nisbet@mikeskydev
payout method
Bank account
Details
********By Mike Nisbet
on Expense created
By Mike Nisbet
on Expense approved
By Alina Manko
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $135.00
Payment Processor Fee (paid by Icosa Foundation): $1.02
Net Amount for Icosa Foundation: $136.02
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
$2,357.13 USDFiscal Host:
Open Source Collective