Receipt #190712 to PufferPanel
OVH Server
Paid
Reimbursement #190712
Hosting & Subscriptions
Submitted by Joshua Taylor•Approved by Joshua Taylor
Mar 2, 2024
Attached receipts
OVH Automated Payment
$4.48 USD
Total amount $4.48 USD
Additional Information
Paid to
Joshua Taylor@joshua-taylor
payout method
PayPal
Email address
********
Expense approved
By Grace
on Expense updated
Collective balance
Expense policies
Expense policies
Only expenses related to hosting or registrations will be accepted. Hosting should not exceed more than $100 a month for all total hosting needs. Domain registrations shall not exceed $50/y.
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
$228.63 USDFiscal Host:
Open Source Collective