Receipt #121767 to Mocked API OS
Render.com
Paid
Reimbursement #121767
servers
Submitted by Aaron Rackley•Approved by Aaron Rackley
Feb 3, 2023
Attached receipts
January 2023 Servers
$35.20 USD
Total amount $35.20 USD
Accounted as (GBP):
~ £26.61 GBP
Additional Information
Paid to
Aaron Rackley@aaron-rackley1
payout method
Other
Details
********
By Aaron Rackleyon
Expense created
By Aaron Rackleyon
Expense approved
By Aaron Rackleyon
Expense paid
Expense Amount: $35.20
Payment Processor Fee: £0.00
Net Amount for Mocked API OS: £29.06
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
£11.04 GBPFiscal Host:
Mocked API OS