Receipt #234584 to bootstrap-table
Linode server(2024-10~2024-12) for Bootstrap Table website, examples, editor
Paid
Reimbursement #234584
Hosting & Subscriptions
Submitted by Wen Zhixin•Approved by Wen Zhixin
Jan 10, 2025
Attached receipts
invoice 10
$48.00 USD
invoice 11
$48.00 USD
invoice 12
$48.00 USD
Total amount $144.00 USD
Additional Information
Paid to
Wen Zhixin@wen-zhixin
payout method
PayPal
Email address
********
By Wen Zhixin
on Expense created
By Wen Zhixin
on Expense approved
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
$28,940.44 USDFiscal Host:
Open Source Collective