Receipt #117699 to Zinc Community
Vultr October 2022
Paid
Reimbursement #117699
hosting and infrastructure
Submitted by Ana Ulin•Approved by Zee Spencer
Jan 8, 2023
Attached receipts
Vultr October 2022
$24.20 USD
Total amount $24.20 USD
Additional Information
Paid to
Zinc@zinc
payout method
Open Collective
By Ana Ulin
on Expense created
By Zee Spencer
on Expense approved
By Ana Ulin
on Expense paid
Expense Amount: $24.20
Payment Processor Fee: $0.00
Net Amount for Zinc Community: $24.20
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
$172.82 USDFiscal Host:
Zinc