Open Collective
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Receipt #217593 to LINUXexpert.org

Hosting

Pending
Reimbursement #217593

Submitted by John Ellis

Aug 28, 2024

Attached receipts
Website, mail, and database hosting services
Date: July 31, 2024
$108.03 USD

Total amount $108.03 USD

Additional Information

Collective

LINUXexpert.org@linuxexpertorg
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By John Ellison
Expense created

Collective balance
$0.00 USD

Current Fiscal Host
LINUXexpert.org

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

$0.00 USD

Fiscal Host:

LINUXexpert.org