Receipt #218809 to Ember.js
Google Workspace, for August 1-31
Paid
Reimbursement #218809
Submitted by Leah Silber•Approved by Leah Silber
Sep 4, 2024
Attached receipts
Google Workspace, for August 1-31 2024
$7.20 USD
Total amount $7.20 USD
Additional Information
By Leah Silber
on Expense created
By Leah Silber
on Expense approved
By Leah Silber
on Expense paid
Expense Amount: $7.20
Payment Processor Fee: $0.00
Net Amount for Ember.js: $7.20
Collective balance
Expense policies
Expense policies
The first expenses we'll be focusing on with any funds raised here are our AWS, DNS and other recurring infrastructure costs.
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
$22,755.06 USDFiscal Host:
Tilde Inc