Open Collective
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Receipt #165543 to Portlandish

Google Cloud Hosting Costs Feb 1, 2023–Sept 30, 2023

Paid
Reimbursement #165543

Submitted by highbApproved by highb

Oct 8, 2023

Attached receipts
Feb 1, 2023–Feb 28, 2023
Date: February 28, 2023
$8.62 USD

Mar 1, 2023–Mar 31, 2023
Date: March 31, 2023
$49.33 USD

Apr 1, 2023–Apr 30, 2023
Date: April 30, 2023
$42.15 USD

May 1, 2023–May 31, 2023
Date: May 31, 2023
$45.99 USD

Jun 1, 2023–Jun 30, 2023
Date: June 30, 2023
$44.20 USD

Jul 1, 2023–Jul 31, 2023
Date: July 31, 2023
$50.98 USD

Aug 1, 2023–Aug 31, 2023
Date: August 31, 2023
$56.86 USD

Sep 1, 2023–Sep 30, 2023
Date: September 30, 2023
$69.63 USD

Total amount $367.76 USD

Additional Information

Collective

Portlandish@pdxsh
Balance:
$100.86 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $367.76
Payment Processor Fee: $0.00
Net Amount for Portlandish: $367.76
Collective balance
$100.86 USD

Current Fiscal Host
Portlandish

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

$100.86 USD

Fiscal Host:

Portlandish