Invoice #193694 to OrcasHub
Monthly server electricity costs
Paid
Invoice #193694
electricity
Submitted by Tony Grosinger•Approved by Tony Grosinger
Mar 19, 2024
Invoice items
This expense was measured by connecting the server to a kill-a-watt meter for 24 hours and extrapolating monthly costs.
$13.50 USD
Total amount $13.50 USD
Additional Information
Paid to
Tony Grosinger@tgrosinger
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
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
$40.98 USDFiscal Host:
OrcasHub