Open Collective
Open Collective

Receipt #117701 to VtopiaLIVE

Digital Ocean bill (2022 Dec)

Reimbursement #117701

Submitted by skehApproved by skeh

Jan 8, 2023

Attached receipts
Digital Ocean invoice (with bandwidth overage)
Date: January 1, 2023

$321.60 USD

Total amount $321.60

Additional Information


$0.00 USD

payout method

Open Collective

By skehon
Expense created
By skehon
Expense approved

Collective balance
$0.00 USD


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

$0.00 USD