Receipt #182793 to Open Source San Jose
aws infra
Pending
Reimbursement #182793
Submitted by Joseph
Jan 16, 2024
Attached receipts
aws cost billing and my account details
$364.71 USD
Total amount $364.71 USD
Additional Information
Pay to
Joseph@joseph21
payout method
Bank account
Details
********Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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
$0.00 USD