Open Collective
Open Collective

Receipt #117699 to Zinc Community

Vultr October 2022

Reimbursement #117699
hosting and infrastructure

Submitted by Ana Ulin on January 8, 2023

Attached receipts
Vultr October 2022
Date: October 10, 2022

$24.20 USD

Total amount $24.20

Pay to


payout method

Open Collective

Pay from Fiscal Host


By Ana Ulinon

Expense created

By Zee Spenceron

Expense approved

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: