Open Collective
Open Collective

Receipt #149596 to

Costs for saving our dataset

Reimbursement #149596

Submitted by Mathijs de BruinApproved by Mathijs de Bruin

Jul 13, 2023

Attached receipts
Partial reimbursement for transfer of index snapshots from S3 to external archive for publication to Filecoin.
Date: July 13, 2023
$426.28 USD

Total amount $426.28 USD

Additional Information

$0.00 USD

payout method

Bank account

By Mathijs de Bruinon
Expense created
By Mathijs de Bruinon
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $426.28
Payment Processor Fee (paid by $1.98
Net Amount for $428.26

Collective balance
$0.00 USD


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

$0.00 USD