Receipt #226523 to LobeHub
LiteLLM Plan 07-10
Paid
Reimbursement #226523
Hosting & Subscriptions
Nov 2, 2024
Attached receipts
2024.09
$60.00 USD
2024.07
$20.00 USD
2024.08
$20.00 USD
2024.10
$60.00 USD
Total amount $160.00 USD
Additional Information
Paid to
Arvin Xu@arvinxx
payout method
PayPal
Email address
********
By Arvin Xu
on Expense created
By Arvin Xu
on Expense approved
By Grace
on Expense marked as incomplete
By Arvin Xu
on Expense updated
By Arvin Xu
on Expense updated
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $160.00
Payment Processor Fee (paid by LobeHub): $3.20
Net Amount for LobeHub: $163.20
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
$404.59 USDFiscal Host:
Open Source Collective