Receipt #218690 to DMLC/XGBoost
August 2024 Buildkite Bill
Paid
Reimbursement #218690
Hosting & Subscriptions
Submitted by Hyunsu Cho•Approved by Hyunsu Cho
Sep 4, 2024
Attached receipts
August 2024 Buildkite Bill
$60.25 USD
Total amount $60.25 USD
Additional Information
Paid to
Hyunsu Cho@hyunsu-cho
payout method
PayPal
Email address
********
By Hyunsu Cho
on Expense created
By Hyunsu Cho
on Expense approved
By Grace
on Expense updated
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $60.25
Payment Processor Fee (paid by DMLC/XGBoost): $0.25
Net Amount for DMLC/XGBoost: $60.50
Collective balance
Expense policies
Expense policies
You may expense one of the following:
- Hosting for the Jenkins CI server (https://xgboost-ci.net), which will test DMLC/XGBoost and DMLC/DMLC-Core
- Meetup.com account for XGBoost project
- Hosting cost of xgboost-ci.net domain and [email protected] email address=
- Hosting cost of the User Forum (https://discuss.xgboost.ai)
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
$904.89 USDFiscal Host:
Open Source Collective