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Invoice #25954 to JSPM

Server Expenses

Paid
Invoice #25954

Submitted by Guy BedfordApproved by Guy Bedford

Oct 5, 2020

Invoice items
Server Expenses
Date: October 5, 2020
$250.00 USD

Total amount $250.00 USD

Accounted as (CAD):
~ $341.79 CAD
Additional Information

Collective

JSPM@jspm
Balance:
$11,000.81 CAD

payout method

PayPal
Email address  
********

By Guy Bedfordon
Expense created
By Guy Bedfordon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $250.00
Payment Processor Fee: $0.00
Net Amount for JSPM: $250.00

Collective balance
$11,000.81 CAD

Fiscal Host
JSPM Foundation

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

$11,000.81 CAD

Fiscal Host:

JSPM Foundation

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