Invoice #44757 to Open Ulmus
Hosting for Open Ulmus on AWS 2017-2021
Paid
Invoice #44757
Submitted by Bryan Ollendyke•Approved by Bryan Ollendyke
Jul 6, 2021
Invoice items
Hosting for Open Ulmus Website and platform July 2017 (project open) - July 2021 (project conclusion). Total was actually $477.52 but not enough funds to cover so a partial amount is listed
$396.47 USD
Total amount $396.47 USD
Additional Information
Paid to
Bryan Ollendyke@btopro
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $396.47
Payment Processor Fee: $0.00
Net Amount for Open Ulmus: $396.47
Collective balance
Expense policies
Expense policies
Training and bounty contributions to the elms:ln platform that powers open efforts like these.
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
$0.00 USD