Receipt #233659 to Homebrew
AWS and GCP - December 2024
Paid
Reimbursement #233659
Hosting & Subscriptions
Submitted by Issy Long•Approved by Patrick Linnane
Jan 2, 2025
Attached receipts
AWS invoice
£106.57 GBP
GCP invoice
£200.94 GBP
Total amount £307.51 GBP
Accounted as (USD):
$378.24 USD
Additional Information
Paid to
Issy Long@issyl0
payout method
Bank account
Details
********By Issy Long
on Expense created
By Sourav Das
on Expense updated
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
$189,129.67 USDFiscal Host:
Open Source Collective