Production Gateway Hosting (February)

Receipt #35057

Submitted by James Vorderbruggen on March 1, 2021

Attached receipts
Digital Ocean invoice
Date: 3/1/2021

$15.00 USD

Total amount:
$15.00 USD

payout method

Email address  
By Stephen SmithUpdated on March 2, 2021
Expense approved
By James VorderbruggenUpdated on March 29, 2021
Expense unapproved
By James VorderbruggenUpdated on March 29, 2021
Expense approved

Collective balance
$0.00 USD


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.

Collective balance