Open Collective
Open Collective

Receipt #159972 to The Readup Collective

AWS Invoice

Reimbursement #159972

Submitted by Jeff CameraApproved by Thor Galle

Sep 5, 2023

Attached receipts
Hosting costs for the Readup service
Date: September 2, 2023
$60.35 USD

Total amount $60.35 USD

Additional Information


The Readup Collective@readup-collective
$0.00 USD

payout method

Bank account

By Jeff Cameraon
Expense created
By Thor Galleon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $60.35
Payment Processor Fee (paid by The Readup Collective): $0.39
Net Amount for The Readup Collective: $60.74

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation


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