Invoice #21504 to LCUI
Web server monthly fee
Paid
Invoice #21504
Jul 4, 2020
Invoice items
Vultr.com Invoice #13040544
$5.00 USD
Total amount $5.00 USD
Additional Information
By Liu
on Expense created
By Liu
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $5.00
Payment Processor Fee (paid by LCUI): $0.52
Net Amount for LCUI: $5.52
Collective balance
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
$14.39 USDFiscal Host:
Open Source Collective