Receipt #57423 to Natives in Tech
Digital Ocean Monthly Payment
Paid
Reimbursement #57423
infrastructure
Submitted by Adam Recvlohe•Approved by Holly Grimm
Dec 4, 2021
Attached receipts
Reimbursment for payment to DO for our infrastructure services
$26.00 USD
Total amount $26.00 USD
Additional Information
Paid to
Adam Recvlohe@adam-recvlohe
payout method
PayPal
Email address
********
By Holly Grimm
on Expense approved
By Holly Grimm
on Expense paid
Expense Amount: $26.00
Payment Processor Fee (paid by Natives in Tech): $26.00
Net Amount for Natives in Tech: $52.00
By Holly Grimm
on Expense marked as unpaid
By Holly Grimm
on Expense paid
Expense Amount: $26.00
Payment Processor Fee (paid by Natives in Tech): $26.00
Net Amount for Natives in Tech: $52.00
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
$188,762.15 USDFiscal Host:
Natives in Tech