Open Collective
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Receipt #110927 to ふろすきー

VPS利用料金 (2022.11)

Canceled
Reimbursement #110927
vps

Submitted by GENBOKU ShiitakeApproved by izmoymra

Dec 6, 2022

Expense Details

Attached receipts
ConoHa (2022.11)
Date: November 30, 2022
¥2,178 JPY

Total amount ¥2,178 JPY

Additional Information

Collective

ふろすきー@onsen-musume-fun
Balance:
¥0 JPY

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Collective balance
¥0 JPY
Expense policies
 サービスを提供するためのインフラに関する費用についてのみ支出します。
  • VPS、オブジェクトストレージ、CDN、メールサーバ、メトリクス監視、ドメイン維持などの恒常的な支払い
  • サーバ移転、復旧作業などに要するインフラへの支払い

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

¥0 JPY