Receipt #220432 to PaperMC
Linode - April 2024 through September 2024
Paid
Reimbursement #220432
Hosting & Subscriptions
server
infrastructure
Submitted by Kyle Wood•Approved by Riley Park
Sep 17, 2024
Attached receipts
Linode Invoice #16603254
$17.00 USD
Linode invoice #16746374
$17.00 USD
Linode invoice #16890048
$17.02 USD
Linode invoce #17032258
$17.19 USD
Linode invoice #17173397
$17.05 USD
Linode invoce #17312786
$17.80 USD
Total amount $103.06 USD
Additional Information
Paid to
Kyle Wood@kyle-wood
payout method
Bank account
Details
********By Kyle Wood
on Expense created
By Riley Park
on Expense approved
By Sourav Das
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $103.06
Payment Processor Fee (paid by PaperMC): $1.13
Net Amount for PaperMC: $104.19
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
$10,985.50 USDFiscal Host:
Open Source Collective