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Receipt #215000 to Beehaw Collective

Digital Ocean - July

Paid
Reimbursement #215000

Submitted by Chris RemingtonApproved by Chris Remington

Aug 7, 2024

Attached receipts
Hosting expenses
Date: August 7, 2024
$170.93 USD

Total amount $170.93 USD

Additional Information

Collective

Beehaw Collective@beehaw-collective
Balance:
$7,114.47 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $170.93
Payment Processor Fee (paid by Beehaw Collective): $1.13
Net Amount for Beehaw Collective: $172.06
Collective balance
$7,114.47 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

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

$7,114.47 USD