Receipt #176750 to ipfs-search.com
Partial reimbursement for hard drives permanent archive snapshots
Paid
Reimbursement #176750
Submitted by Mathijs de Bruin•Approved by Mathijs de Bruin
Dec 11, 2023
Attached receipts
Megekko invoice
$517.51 USD
Total amount $517.51 USD
Additional Information
Paid to
Mathijs de Bruin@dokterbob
payout method
Bank account
Details
********By Mathijs de Bruinon
Expense created
By Mathijs de Bruinon
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $517.51
Payment Processor Fee (paid by Mathijs de Bruin): $2.84
Net Amount for ipfs-search.com: $517.51
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