Server Expenses

Invoice #31510

Submitted by Guy Bedford on January 9, 2021

Invoice items
Server Expenses
Date: 1/9/2021

$260.00 USD

Total amount:
$260.00 USD

payout method

Email address  
By Guy Bedfordon
Expense created
By Guy Bedfordon
Expense approved
By Alina Mankoon
Expense unapproved
By Guy Bedfordon
Expense rejected

Collective balance
$143.28 CAD

Fiscal Host
JSPM Foundation


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

Fiscal Host:

JSPM Foundation