Receipt #264524 to 17th Pathfinders Community Fund
Replacement Server RAM
Paid
Reimbursement #264524
hardware
Sep 8, 2025
Expense Details
Attached receipts
G.Skill Ripjaws V 32GB (2x16GB) PC4-28800 (3600MHz) DDR4, 18-22-22-42, 1.35V, Dual Channel Kit
$159.58 AUD
Total amount
$159.58 AUD
Additional Information
Paid to
Bones@isobones
payout method
Bank account
Details
********Organization balance
Expense policies
Expense policies
Expenses paid directly to service providers (for example, server hosting or domain registration) must be supported by an invoice or receipt. Only invoices related to operating or maintaining the servers will be accepted.
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.
Organization balance
$21.37 AUDFiscal Host:
17th Pathfinders Community Fund