Charge #234335 to Two Hours One Life
Virtual Card charge: FLYWHEEL
Paid
Virtual Card Charge #234335
Hosting & Subscriptions
website
Submitted by tahtekcub
Jan 8, 2025
Attached receipts
Flywheel
$30.00 USD
Total amount $30.00 USD
Additional Information
Paid to
FLYWHEEL
payout method
Virtual Card
By tahtekcub
on Expense updated
By Sourav Das
on Expense updated
Collective balance
Expense policies
Expense policies
Generally, the only acceptable expenses are:
- Monthly server hosting
- Monthly website hosting
- Yearly domain registration
- Yearly email hosting
- Yearly code signing certificate
- Yearly website software
Other expenses should be discussed amongst the Core Maintainer team prior to submitting the expense.
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
$495.31 USDFiscal Host:
Open Source Collective