Receipt #159425 to [MOVED TO Open Collective Europe Foundation] Beehaw
Backblaze (Pictrs and backups)
Paid
Reimbursement #159425
hosting
Sep 2, 2023
Attached receipts
Backblaze receipt for our object storage costs - used for backups and pict-rs
$18.28 USD
Total amount $18.28 USD
Additional Information
Paid to
Lionir@lionir
payout method
Bank account
Details
********By Lioniron
Expense created
By Gaywalleton
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $18.28
Payment Processor Fee (paid by [MOVED TO Open Collective Europe Foundation] Beehaw): $0.58
Net Amount for [MOVED TO Open Collective Europe Foundation] Beehaw: $18.86
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
$0.00 USD