Expense summary

June Web Hosting

Paid
Receipt #20545
web services

Submitted by Jonah Aragon on June 18, 2020

Attached receipts
Hetzner ReceiptDate: 6/18/2020

$103.01 USD


CDNDate: 6/18/2020

$25.00 USD


Object StorageDate: 6/18/2020

$10.52 USD


Total amount:
$138.53 USD

payout method

PayPal
Email address  

Fiscal Host

Open Collective Foundation 501(c)(3)

320 S. Lemon Ave. #3717 Walnut, CA, 91789

https://opencollective.foundation

By Jonah AragonUpdated on June 18, 2020
Expense approved
By Alina MankoUpdated on June 18, 2020
Expense paid

Collective balance
$3,498.98 USD

Fiscal Host: Open Collective Foundation 501(c)(3)

Expense policies

Payments are made weekly on Thursdays, once they have been approved by a core contributor. We are only able to pay via Paypal, so be sure to input your Paypal address.

Make invoices out to: Collective name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA

You may submit expenses for any PrivacyTools-related expenditure with PRE-approval from the core team. Please contact Jonah Aragon (@jonah:privacytools.io on Matrix) with any questions.

FAQ's

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.

Collective balance

$3,498.98 USD