Open Collective
Open Collective

Receipt #32309 to SaltedXIV

Cloudflare Pro Plan Subscription

Paid
Reimbursement #32309

Submitted by LeviApproved by Levi

Jan 23, 2021

Attached receipts
Cloudflare Pro Plan Subscription
Date: December 29, 2020
$20.00 USD

Total amount $20.00 USD

Additional Information

Collective

SaltedXIV@saltedxiv
Balance:
$4.40 USD

payout method

Other
Details  
********

By Levion
Expense created
By Levion
Expense approved
By Levion
Expense paid
Expense Amount: $20.00
Payment Processor Fee: $0.00
Net Amount for SaltedXIV: $20.00
By Levion
Expense marked as unpaid
By Levion
Expense paid
Expense Amount: $20.00
Payment Processor Fee: $0.00
Net Amount for SaltedXIV: $20.00

Collective balance
$4.40 USD

Fiscal Host
Levi

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

$4.40 USD

Fiscal Host:

Levi