Receipt #116595 to NiBabel CZI 2020-225574
Google cloud hosting costs
Paid
Reimbursement #116595
Submitted by Matthew Brett•Approved by Christopher Markiewicz
Jan 2, 2023
Attached receipts
Costs up to 30 September
$374.47 USD
Costs up to 31 October
$575.43 USD
Costs up to 31 November
$247.07 USD
Costs up to 31 December
$246.70 USD
Total amount $1,443.67 USD
Additional Information
Paid to
Matthew Brett@matthew-brett1
payout method
Bank account
Details
********Expense approved
Project 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.
Project balance
$8,004.78 USDFiscal Host:
NumFOCUS