Open Collective
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Invoice #152923 to Newsie.Social

Newsie Server Cluster Hosting

Paid
Invoice #152923

Submitted by JeffApproved by Jeff

Aug 1, 2023

Invoice items
Custom Server Cluster (SuperBlade 7 Blade - 10G Unmetered)
Date: June 1, 2023
$2,390.00 USD

Total amount $2,390.00 USD

Additional Information

Collective

Newsie.Social@newsiesocial
Balance:
$4,086.27 USD

payout method

Other
Details  
********

By Jeff
on
Expense created
By Jeff
on
Expense approved
By Jeff
on
Expense paid
Expense Amount: $2,390.00
Payment Processor Fee: $0.00
Net Amount for Newsie.Social: $2,390.00
Collective balance
$4,086.27 USD

Current Fiscal Host
Newsie.Social

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

$4,086.27 USD

Fiscal Host:

Newsie.Social