Open Collective
Open Collective

Receipt Summary to VtopiaLIVE

Digital Ocean bill

Paid
Reimbursement #110290
hosting

Submitted by skeh on December 2, 2022

Attached receipts
Digital Ocean invoice
Date: December 1, 2022

$173.73 USD


Total amount $173.73

payout method

Open Collective

Paid from Fiscal Host

Skehmatics Ltd

https://skeh.site

By skehon

Expense created

By skehon

Expense approved

By skehon

Expense paid


Collective balance
$282.28 USD

Fiscal Host
Skehmatics Ltd

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

Fiscal Host:

Skehmatics Ltd