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Receipt #230464 to Riff.CC

Libp2p WS relay node

Paid
Reimbursement #230464

Submitted by JMAApproved by Benjamin Arntzen

Dec 3, 2024

Attached receipts
Monthly hosting cost for libp2p ws relay node on DigitalOcean
Date: December 3, 2024
€6.65 EUR

Total amount €6.65 EUR

Accounted as (AUD):
~ $11.13 AUD
Additional Information

Collective

Riff.CC@riffcc
Balance:
$9,886.48 AUD

Paid to

JMA@jma

payout method

Bank account
Details  
********

By JMA
on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €6.65
Payment Processor Fee (paid by Riff.CC): $0.12
Net Amount for Riff.CC: $11.15
Collective balance
$9,886.48 AUD

Current Fiscal Host
Riff.CC

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

$9,886.48 AUD

Fiscal Host:

Riff.CC