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Receipt #144693 to The Storm

OVH July

Approved
Reimbursement #144693

Submitted by Jerred ShepherdApproved by Jerred Shepherd

Jun 16, 2023

Attached receipts
OVH server expenses for the month of July
Date: June 16, 2023
$105.84 USD

Total amount $105.84 USD

Additional Information

Collective

The Storm@the-storm
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Jerred Shepherdon
Expense created
By Jerred Shepherdon
Expense approved

Collective balance
$0.00 USD

Fiscal Host
The Storm

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

$0.00 USD

Fiscal Host:

The Storm