Receipt #200700 to WordPress Tampa Bay
2024 Website Hosting Flywheel
Paid
Reimbursement #200700
Hosting & Subscriptions
2024
web services
May 1, 2024
Attached receipts
Wp Engine, Inc. invoice - WordPress Tampa Bay - $150/year
$150.00 USD
Total amount $150.00 USD
Additional Information
Paid to
Jim True@jim-true
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expenses for Website are the primary purpose of this Open Collective, but we will consider refreshments and other Meetup specific expenses. Please, if possible, discuss with the other Meetup organizers first on our Slack Chat and look to see if you can get refreshments Sponsor Donated before purchasing anything out of pocket.
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
$2.85 USDFiscal Host:
Open Source Collective