Open Collective
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Invoice #212241 to Education Team

Custom Domain for Hosted KB Service

Paid
Invoice #212241
Hosting & Subscriptions
infrastructure

Submitted by Ajay ChadhaApproved by Ruth Cheesley

Jul 20, 2024

Invoice items
Annual Subscription of Custom Domain for Hosted KB Service
Date: July 20, 2024
$99.00 USD

Total amount $99.00 USD

Additional Information

Project

Education Team@education-team
Balance:
$89.18 USD

payout method

Bank account
Details  
********

on
Expense updated
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Expense created
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Expense approved
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Expense marked as incomplete
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Expense updated
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Expense processing
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Expense updated
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Expense paid
Expense Amount: $99.00
Payment Processor Fee (paid by Education Team): $12.43
Net Amount for Education Team: $111.43
Project balance
$89.18 USD

Current Fiscal Host
Open Source Collective

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.

Project balance

$89.18 USD