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Receipt #176750 to ipfs-search.com

Partial reimbursement for hard drives permanent archive snapshots

Paid
Reimbursement #176750

Submitted by Mathijs de BruinApproved by Mathijs de Bruin

Dec 11, 2023

Attached receipts
Megekko invoice
Date: November 10, 2022
$517.51 USD

Total amount $517.51 USD

Additional Information

Collective

ipfs-search.com@ipfs-search
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Mathijs de Bruinon
Expense created
By Mathijs de Bruinon
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $517.51
Payment Processor Fee (paid by Mathijs de Bruin): $2.84
Net Amount for ipfs-search.com: $517.51

Collective balance
$0.00 USD

FAQ

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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