Receipt #22735 to Time to Hack
DigitalOcean Server - Jan - Jun 2020
Approved
Reimbursement #22735
server
Submitted by Pankaj Patel•Approved by Pankaj Patel
Jul 28, 2020
Attached receipts
Final invoice for the June 2020 billing period
$5.80 USD
Final invoice for the May 2020 billing period
$5.95 USD
Final invoice for the April 2020 billing period
$5.95 USD
Final invoice for the March 2020 billing period
$5.95 USD
Final invoice for the February 2020 billing period
$5.95 USD
Final invoice for the January 2020 billing period
$5.95 USD
Total amount $35.55 USD
Accounted as (EUR):
~ €33.25 EUR
Additional Information
payout method
PayPal
Email address
********
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
€0.00 EURFiscal Host:
Pankaj Patel