Open Collective
Open Collective
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Receipt #194628 to PaperMC

Linode - September 2023 through March 2024

Paid
Reimbursement #194628
Hosting & Subscriptions
server
infrastructure

Submitted by Kyle WoodApproved by Riley Park

Mar 25, 2024

Attached receipts
Linode invoice #25526629
Date: January 1, 2024
$17.00 USD

Linode invoice #25296647
Date: December 30, 2023
$17.00 USD

Linode invoice #25066873
Date: November 5, 2023
$17.00 USD

Linode invoice #24832856
Date: October 1, 2023
$17.00 USD

Linode invoice #24599846
Date: September 1, 2023
$17.00 USD

Linode invoice #25981947
Date: March 1, 2024
$17.00 USD

Linode invoice #25756563
Date: February 1, 2024
$17.00 USD

Total amount $119.00 USD

Additional Information

Collective

PaperMC@papermc
Balance:
$10,985.50 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $119.00
Payment Processor Fee (paid by PaperMC): $0.39
Net Amount for PaperMC: $119.39
on
Expense updated
Collective balance
$10,985.50 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

$10,985.50 USD