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17th Pathfinders Community Fund
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Receipt #293266 to 17th Pathfinders Community Fund

Annual Teamspeak Server Rent

Paid
Reimbursement #293266
Submitted by Bones•Approved by Wolfen

Apr 12, 2026

Expense Details

Attached receipts
Annual Teamspeak Server Rent
Date: April 13, 2026
$86.40 AUD
Total amount
$86.40 AUD
Additional Information

Organization

17th Pathfinders Community Fund@pathfinders-fund
Balance:
$185.38 AUD

Paid to

Bones@isobones

payout method

Bank account
Details  
********
By Bones
on
Expense created
By Wolfen
on
Expense approved
By Bones
on
Expense paid

Amount Paid for Expense: $86.40

Payment Processor Fee: $0.00

Net Amount for 17th Pathfinders Community Fund: $86.40

Net Amount for Bones: $86.40

Organization balance
$185.38 AUD

Current Fiscal Host
17th Pathfinders Community Fund

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.
More info →

Organization balance

$185.38 AUD

Fiscal Host:

17th Pathfinders Community Fund