Open Collective
Open Collective
Loading
Cusdis
Contribute
Budget
About

Invoice #121677 to Cusdis

Vercel Pro plan

Paid
Invoice #121677
vercel
hosting

Submitted by Randy Lu•Approved by Randy Lu

Feb 3, 2023

Invoice items
Vercel Pro plan
Date: February 3, 2023
$30.00 USD

Total amount $30.00 USD

Additional Information

Collective

Cusdis@cusdis
Balance:
$261.39 USD

Paid to

Randy Lu@randyloop

payout method

PayPal
Email address  
********
By Randy Lu
on
Expense created
By Randy Lu
on
Expense approved
By Benjamin Nickolls
on
Expense scheduled for payment
By Benjamin Nickolls
on
Expense processing
By Benjamin Nickolls
on
Expense paid
Expense Amount: $30.00
Payment Processor Fee (paid by Cusdis): $0.60
Net Amount for Cusdis: $30.60
Collective balance
$261.39 USD

Current Fiscal Host
Open Source Collective

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.
More info →

Collective balance

$261.39 USD

Fiscal Host:

Open Source Collective