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Receipt #33460 to Terms of Service; Didn’t Read

Hosting costs (Heroku)

Paid
Reimbursement #33460

Submitted by Michiel de Jong•Approved by Michiel de Jong

Feb 7, 2021

Attached receipts
Heroku Invoice 17539832
Date: February 7, 2021
$7.01 USD
Heroku Invoice
Date: February 7, 2021
$34.09 USD
Heroku Invoice
Date: February 7, 2021
$34.04 USD
Heroku Invoice
Date: February 7, 2021
$34.04 USD
Heroku Invoice
Date: February 7, 2021
$34.00 USD
Heroku Invoice
Date: February 7, 2021
$34.05 USD
Heroku Invoice
Date: February 7, 2021
$34.01 USD
Heroku Invoice
Date: February 7, 2021
$34.00 USD
Heroku Invoice
Date: February 7, 2021
$38.18 USD
Heroku Invoice
Date: February 7, 2021
$7.00 USD
Heroku Invoice
Date: February 7, 2021
$34.00 USD
Heroku Invoice
Date: February 7, 2021
$34.00 USD
Heroku Invoice
Date: February 7, 2021
$5.05 USD
Heroku Invoice
Date: February 7, 2021
$34.04 USD
Heroku Invoice
Date: February 7, 2021
$34.01 USD
Heroku Invoice
Date: February 7, 2021
$34.00 USD
Heroku Invoice
Date: February 7, 2021
$34.00 USD
Heroku Invoice
Date: February 7, 2021
$34.02 USD
Heroku Invoice
Date: February 7, 2021
$34.04 USD
Heroku Invoice
Date: February 7, 2021
$34.04 USD
Heroku Invoice
Date: February 7, 2021
$34.03 USD
Heroku Invoice
Date: February 7, 2021
$7.01 USD
Heroku Invoice
Date: February 7, 2021
$34.00 USD
Heroku Invoice
Date: February 7, 2021
$34.00 USD
Heroku Invoice edit-tosdr-org
Date: February 7, 2021
$27.29 USD
Heroku Invoice edit-tosdr-org
Date: February 7, 2021
$34.03 USD
Heroku Invoice edit-tosdr-org
Date: February 7, 2021
$34.04 USD
Heroku Invoice edit-tosdr-org
Date: February 7, 2021
$34.00 USD
Heroku Invoice edit-tosdr-org
Date: February 7, 2021
$34.00 USD
Heroku Invoice edit-tosdr-org
Date: February 7, 2021
$37.43 USD
Heroku Invoice edit-tosdr-org
Date: February 7, 2021
$34.00 USD
Heroku Invoice edit-tosdr-org
Date: February 7, 2021
$34.02 USD
Heroku Invoice edit-tosdr-org
Date: February 7, 2021
$34.01 USD
Heroku Invoice edit-tosdr-org
Date: February 7, 2021
$34.00 USD
Heroku Invoice edit-tosdr-org
Date: February 7, 2021
$34.00 USD
Heroku Invoice edit-tosdr-org
Date: February 7, 2021
$34.01 USD

Total amount $1,115.49 USD

Additional Information

Collective

Terms of Service; Didn’t Read@tosdr
Balance:
$10.94 USD

Paid to

Michiel de Jong@michielbdejong

payout method

Bank account
Details  
********
By Michiel de Jong
on
Expense created
By Michiel de Jong
on
Expense approved
By Alina Manko
on
Expense processing
By Alina Manko
on
Expense paid
Expense Amount: $1,115.49
Payment Processor Fee (paid by Terms of Service; Didn’t Read): $5.14
Net Amount for Terms of Service; Didn’t Read: $1,120.63
Collective balance
$10.94 USD

Current 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

$10.94 USD

Fiscal Host:

Open Source Collective