Receipt #172592 to Privacy Guides
Monthly Server Expenses
Paid
Reimbursement #172592
web services
Nov 18, 2023
Attached receipts
Monthly server receipt - November
$130.00 USD
Monthly server receipt - October
$130.00 USD
Monthly server receipt - September
$130.00 USD
Monthly server receipt - August
$130.00 USD
Total amount $520.00 USD
Additional Information
Paid to
Jonah@jonaharagon
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
You may submit expenses for any Privacy Guides-related expenditure with PRE-approval from the core team. Please contact Jonah Aragon (@jonah:aragon.sh on Matrix) with any questions.
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