Open Collective
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Invoice #172706 to OrcasHub

Monthly server electricity costs

Paid
Invoice #172706
electricity

Submitted by Tony GrosingerApproved by Tony Grosinger

Nov 19, 2023

Invoice items
This expense was measured by connecting the server to a kill-a-watt meter for 24 hours and extrapolating monthly costs.
Date: November 19, 2023
$13.50 USD

Total amount $13.50 USD

Additional Information

Collective

OrcasHub@orcas-community
Balance:
$23.02 USD

payout method

Bank account
Details  
********

By Tony Grosingeron
Expense updated
By Tony Grosingeron
Expense approved
By Tony Grosingeron
Expense paid
Expense Amount: $13.50
Payment Processor Fee: $0.00
Net Amount for OrcasHub: $13.50

Collective balance
$23.02 USD

Fiscal Host
OrcasHub

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

$23.02 USD

Fiscal Host:

OrcasHub