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Receipt #127777 to TeleDrive

Server Cost

Paid
Reimbursement #127777
Submitted by M Gilang Januar•Approved by M Gilang Januar

Mar 11, 2023

Expense Details

Attached receipts
Last server cost in TeleDrive bill
Date: March 11, 2023
$55.00 USD
Total amount
$55.00 USD
Additional Information

Collective

TeleDrive@teledrive
Balance:
$0.00 USD

Paid to

M Gilang Januar@m-gilang-januar

payout method

Bank account
Details  
********
By M Gilang Januar
on
Expense created
By M Gilang Januar
on
Expense approved
By M Gilang Januar
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By M Gilang Januar
on
Expense approved
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid

Amount Paid for Expense: $55.00

Payment Processor Fee (paid by M Gilang Januar): $0.94

Net Amount for TeleDrive: $55.00

Net Amount for M Gilang Januar: Rp 845,900.00

Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

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.
More info →

Collective balance

$0.00 USD