Receipt #149379 to SF Civic Tech
AWS Hosting
Paid
Reimbursement #149379
Submitted by Francis Li•Approved by Robby Taine
Jul 11, 2023
Attached receipts
June AWS expenses
$131.56 USD
Total amount $131.56 USD
Additional Information
Paid to
Francis Li@francis-li1
payout method
Bank account
Details
********By Francis Lion
Expense created
By Robby Taineon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $131.56
Payment Processor Fee (paid by SF Civic Tech): $0.39
Net Amount for SF Civic Tech: $131.95
Expense error
By Francis Lion
Expense updated
By Francis Lion
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
$0.39
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
$18,185.48 USDFiscal Host:
SF Civic Tech