Receipt #235734 to jMonkeyEngine
Hosting
Paid
Reimbursement #235734
Hosting & Subscriptions
hosting
Submitted by Riccardo Balbo•Approved by Riccardo Balbo
Jan 21, 2025
Attached receipts
Cloud hosting for the past month
€6.23 EUR
Total amount €6.23 EUR
Accounted as (USD):
$6.48 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
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
$5,035.52 USDFiscal Host:
Open Source Collective