Receipt #190120 to Twilight
twilight.rs domain
Paid
Reimbursement #190120
Hosting & Subscriptions
Submitted by qyvFNeEU•Approved by Valdemar Erk
Feb 29, 2024
Attached receipts
Istanco
$34.16 USD
Total amount $34.16 USD
Additional Information
Paid to
qyvFNeEU@qyvfneeu
payout method
PayPal
Email address
********
By qyvFNeEU
on Expense created
By Valdemar Erk
on Expense approved
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $34.16
Payment Processor Fee (paid by Twilight): $0.25
Net Amount for Twilight: $34.41
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
$575.03 USDFiscal Host:
Open Source Collective