Receipt #123922 to Gitea
Federation Hosting - Dec 2022 to Feb 2023
Paid
Reimbursement #123922
Submitted by techknowlogick•Approved by jolheiser
Feb 18, 2023
Attached receipts
Dec 2022
$37.93 USD
Jan 2023
$38.01 USD
Feb 2023
$38.89 USD
Total amount $114.83 USD
Additional Information
payout method
Bank account
Details
********By jolheiser
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
$11,592.27 USDFiscal Host:
Open Source Collective