Summary

TransIP invoice for the GitLab CI Windows runner

Approved
Invoice #11970
web services

Submitted by Yorick Peterse on December 1, 2019

Invoice items
No description providedDate: 12/1/2019

€57.48 EUR


Total amount:
€57.48 EUR

payout method

Other
By Yorick Peterseon
Expense created
Expense approved

Collective balance
-€0.28 EUR
Expense policies

Only costs directly related to the development of Inko can be reimbursed. This includes hosting costs and a reimbursement for the hours worked. Costs related to travelling are not covered at this time.

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