Receipt #199905 to We Are Open Projects
Web hosting
Paid
Reimbursement #199905
Hosting & Subscriptions
Submitted by Doug Belshaw•Approved by Laura Hilliger
Apr 26, 2024
Attached receipts
Digitalocean invoice (Sept 2023)
£60.36 GBP
$73.59 USD
Digitalocean invoice (Oct 2023)
£60.38 GBP
$73.53 USD
Digitalocean invoice (Nov 2023)
£57.63 GBP
$73.20 USD
Digitalocean invoice (Dec 2023)
£57.58 GBP
$73.30 USD
Digitalocean invoice (Jan 2024)
£57.54 GBP
$73.34 USD
Digitalocean invoice (Feb 2024)
£55.06 GBP
$69.55 USD
Digitalocean invoice (Mar 2024)
£53.68 GBP
$67.34 USD
Total amount £402.23 GBP
Accounted as (USD):
$503.25 USD
Additional Information
Paid to
Doug Belshaw@dajbelshaw
payout method
Bank account
Details
********By Doug Belshaw
on Expense created
By Grace
on Expense marked as incomplete
By Grace
on Expense updated
Expense approved
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
$88.75 USDFiscal Host:
Open Source Collective