Receipt #235749 to Spicetify
Cloudflare
Paid
Reimbursement #235749
Hosting & Subscriptions
Submitted by Afonso Ramos•Approved by Afonso Ramos
Jan 21, 2025
Attached receipts
Cloudflare Workers for cors-proxy December
€4.80 EUR
$5.00 USD
Cloudflare Workers for cors-proxy January
€11.28 EUR
$11.64 USD
Total amount €16.08 EUR
Accounted as (USD):
$16.72 USD
Additional Information
Paid to
Afonso Ramos@afonsojramos
payout method
Bank account
Details
********By Afonso Ramos
on Expense created
By Afonso Ramos
on Expense approved
By Sourav Das
on Expense updated
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
$190.05 USDFiscal Host:
Open Source Collective