Open Collective
Open Collective
Loading
Pluto.jl
Budget
About
Contribute

Receipt #148262 to Pluto.jl

DigitalOcean server costs June 2022 - June 2023, for test servers, hosting docker images and running stats.plutojl.org

Paid
Reimbursement #148262

Submitted by Fons van der Plas•Approved by Avik Sengupta

Jul 5, 2023

Attached receipts
invoice, some items are for computationalthinking.mit.edu, which were reimbursed separately and not included here
Date: July 1, 2022
$57.49 USD
invoice, some items are for computationalthinking.mit.edu, which were reimbursed separately and not included here
Date: August 1, 2022
$19.36 USD
invoice, some items are for computationalthinking.mit.edu, which were reimbursed separately and not included here
Date: September 1, 2022
$19.36 USD
invoice, some items are for computationalthinking.mit.edu, which were reimbursed separately and not included here
Date: October 1, 2022
$19.36 USD
invoice, some items are for computationalthinking.mit.edu, which were reimbursed separately and not included here
Date: November 1, 2022
$19.36 USD
invoice, some items are for computationalthinking.mit.edu, which were reimbursed separately and not included here
Date: December 1, 2022
$19.36 USD
invoice
Date: January 1, 2023
$19.36 USD
invoice
Date: February 1, 2023
$19.36 USD
invoice
Date: March 1, 2023
$19.36 USD
invoice
Date: April 1, 2023
$19.36 USD
invoice
Date: May 1, 2023
$19.36 USD
invoice
Date: June 1, 2023
$19.36 USD
invoice
Date: July 1, 2023
$19.36 USD

Total amount $289.81 USD

Additional Information

Project

Pluto.jl@juliapluto
Balance:
$6,537.01 USD

Paid to

Fons van der Plas@fons-van-der-plas

payout method

Bank account
Details  
********
By Fons van der Plas
on
Expense created
By Avik Sengupta
on
Expense approved
By Savannah Simons
on
Expense paid
Expense Amount: $289.81
Payment Processor Fee: $0.00
Net Amount for Pluto.jl: $289.81
Project balance
$6,537.01 USD

Current Fiscal Host
NumFOCUS

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.
More info →

Project balance

$6,537.01 USD

Fiscal Host:

NumFOCUS