Open Collective
Open Collective
Loading

Receipt #165153 to North American Karuta Appreciation Society

Heroku Hosting

Approved
Reimbursement #165153

Submitted by NavarrApproved by Navarr

Oct 6, 2023

Attached receipts
September Hosting
Date: October 5, 2023
$17.28 USD

Total amount $17.28 USD

Additional Information

payout method

Other
Details  
********

By Navarron
Expense updated
By Navarron
Expense approved

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

$15.31 USD