Open Collective
Open Collective
Loading

Receipt #241759 to Portlandish

Google Cloud

Paid
Reimbursement #241759

Submitted by highbApproved by highb

Mar 7, 2025

Attached receipts
Cloud Bill 10/1/2024-3/7/2025 (Full Bill $476.10)
Date: March 7, 2025
$115.68 USD

Total amount $115.68 USD

Additional Information

Collective

Portlandish@pdxsh
Balance:
$0.00 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: $115.68
Payment Processor Fee: $0.00
Net Amount for Portlandish: $115.68
Collective balance
$0.00 USD

Expense 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

$0.00 USD