Receipt #11299 to HospitalRun
DigitalOcean final invoice for the October 2019
Paid
Reimbursement #11299
web services
Submitted by Maksim Sinik
Nov 2, 2019
Attached receipts
No description providedDate: November 2, 2019
$21.40 USD
Total amount $21.40 USD
Additional Information
Paid to
Maksim Sinik@fox1t
payout method
PayPal
Email address
********
By Maksim Sinik
on Expense created
Expense approved
Expense approved
Expense approved
Expense paid
Expense Amount: $21.40
Payment Processor Fee (paid by HospitalRun): $1.46
Net Amount for HospitalRun: $22.86
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
$0.00 USD