Open Collective
Open Collective
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Receipt #101091 to OpenBenches.org

1 year's web hosting

Paid
Reimbursement #101091

Submitted by Terence EdenApproved by Terence Eden

Oct 11, 2022

Attached receipts
We have an excellent deal from Krystal.uk - less than £100 for hosting, storage, DB, and bandwidth.
Date: October 11, 2022
£99.99 GBP

Total amount £99.99 GBP

Accounted as (USD):
$126.56 USD
Additional Information

Collective

OpenBenches.org@openbenches
Balance:
$41.51 USD

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense marked as incomplete
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: £99.99
Payment Processor Fee (paid by OpenBenches.org): $0.83
Net Amount for OpenBenches.org: £100.65
Collective balance
$41.51 USD

Current Fiscal Host
Open Source Collective

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

$41.51 USD