Open Collective
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Receipt #145480 to Flipping Rocks

April hosting costs

Paid
Reimbursement #145480

Submitted by Neville ParkApproved by Neville Park

Jun 21, 2023

Attached receipts
Shared hosting
Date: April 24, 2023
$28.97 CAD

Standalone site & domain services, plus annual domain renewal
Date: April 30, 2023
$23.59 CAD

Total amount $52.56 CAD

Additional Information

Organization

Flipping Rocks@flippingrocks
Balance:
$404.79 CAD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $52.56
Payment Processor Fee: $0.00
Net Amount for Flipping Rocks: $52.56
Organization balance
$404.79 CAD

Current Fiscal Host
Flipping Rocks

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.

Organization balance

$404.79 CAD

Fiscal Host:

Flipping Rocks