Open Collective
Open Collective

Receipt #117696 to Zinc Community

Heroku October 2022

Reimbursement #117696
hosting and infrastructure

Submitted by Ana Ulin on January 8, 2023

Attached receipts
Heroku October 2022
Date: October 1, 2022

$14.01 USD

Total amount $14.01

Paid to


payout method

Open Collective

Paid from Fiscal Host


By Ana Ulinon

Expense created

By Ana Ulinon

Expense updated

By Zee Spenceron

Expense approved

By Ana Ulinon

Expense paid


Collective balance
$5.11 USD

Fiscal Host


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: