Open Collective
Open Collective
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Receipt #223367 to Sharkey

Activitypub.Social

Paid
Reimbursement #223367
activitypub.software
server

Submitted by KioApproved by Disarray

Oct 6, 2024

Attached receipts
nulled LLC K-VPS-4K
Date: October 4, 2024
$19.00 USD

Total amount $19.00 USD

Additional Information

Collective

Sharkey@sharkey
Balance:
$539.38 USD

Paid to

Kio@kio-v

payout method

Other
Details  
********

By Kio
on
Expense created
on
Expense approved
By Kio
on
Expense paid
Expense Amount: $19.00
Payment Processor Fee: $0.00
Net Amount for Sharkey: $19.00
Collective balance
$539.38 USD

Current Fiscal Host
10Tails

Expense policies
For Approval, the Sharkey Open Collective requires that the expense:
  • be a reasonable amount
  • be a publicly verifiable expense
  • be only for the amount listed by the service
  • be related to, or directly benefiting, Sharkey, or Shonk.Social

Expenses can be challenged by the maintainers or Fiscal host. in this case, a reason for the expense must be provided.

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

$539.38 USD

Fiscal Host:

10Tails