Expense summary

OVH US (New Project: Jortage Hosting)

paid
Receipt #11546
engineering

Submitted by Una on November 9, 2019

Attached receipts
No description providedDate: 11/9/2019

$119.00 USD


Total amount:
$119.00 USD

Pay to

Una

payout method

Expense approved
Expense paid

Collective balance
$481 USD

Fiscal Host: Una

FAQ's

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.

Collective balance

$481 USD

Fiscal Host:

Una