Receipt #234253 to FlyByWire Simulations
BunnyCDN Billing Recharges Apr-Oct 2024
Paid
Reimbursement #234253
Hosting & Subscriptions
Jan 8, 2025
Attached receipts
Paid Invoice 10/06/24
$250.00 USD
Paid Invoice 7/22/24
$250.00 USD
Paid Invoice 5/16/24
$250.00 USD
Paid Invoice 4/23/24
$100.00 USD
Total amount $850.00 USD
Additional Information
Paid to
Will Pine@will-pine
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expenses are only reimbursed for the following categories: server/domain/software costs (such as NameCheap and DigitalOcean), promotional material (graphics or music licensing), and developmental resources (access to real life simulators, reference photos or documents, etc.)
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
$45,132.26 USDFiscal Host:
Open Source Collective