Receipt #199274 to Steam 'n' Rails Collective
Rsync.net Storage
Paid
Reimbursement #199274
Hosting & Subscriptions
Apr 22, 2024
Attached receipts
Order Confirmation invoice - Offsite Filesystem Denver
$18.00 USD
Total amount $18.00 USD
Additional Information
Paid to
IThundxr@ithundxr
payout method
PayPal
Email address
********
By IThundxr
on Expense created
By IThundxr
on Expense approved
By IThundxr
on Expense updated
By IThundxr
on Expense approved
By Grace
on Expense marked as incomplete
Expense approved
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $18.00
Payment Processor Fee (paid by Steam 'n' Rails Collective): $0.36
Net Amount for Steam 'n' Rails Collective: $18.36
Collective balance
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
$156.73 USDFiscal Host:
Open Source Collective