Receipt #33459 to Terms of Service; Didn’t Read
Hosting and domain name registration costs
Paid
Reimbursement #33459
Submitted by Michiel de Jong•Approved by Michiel de Jong
Feb 7, 2021
Attached receipts
Gandi Invoice 2015072100137
$19.42 USD
Gandi Invoice 2021020500625
$69.90 USD
Gandi invoice 2019062400284
$146.96 USD
Gandi Invoice 2018080200335
$55.63 USD
Gandi Invoice 2017081800450
$58.56 USD
Gandi Invoice 2016071800708
$41.81 USD
Gandi Invoice 2016071800697
$32.53 USD
Total amount $424.81 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $424.81
Payment Processor Fee (paid by Terms of Service; Didn’t Read): $2.16
Net Amount for Terms of Service; Didn’t Read: $426.97
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
$10.94 USDFiscal Host:
Open Source Collective