Receipt #197176 to Gitea
DO Infra - Apr 2023 to Mar 2024
Paid
Reimbursement #197176
Hosting & Subscriptions
Submitted by techknowlogick•Approved by 6543
Apr 7, 2024
Attached receipts
DO Charges for Apr 2023
$14.16 USD
DO Charges for May 2023
$14.22 USD
DO Charges for Jul 2023
$12.36 USD
DO Charges for Aug 2023
$17.70 USD
DO Charges for Sep 2023
$24.13 USD
DO Charges for Oct 2023
$42.16 USD
DO Charges for Nov 2023
$20.28 USD
DO Charges for Dec 2023
$20.14 USD
DO Charges for Jan 2024
$20.57 USD
DO Charges for Feb 2024
$33.13 USD
DO Charges for Mar 2024
$38.14 USD
DO Charges for Jun 2023
$13.01 USD
Total amount $270.00 USD
Additional Information
payout method
PayPal
Email address
********
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