Receipt #233419 to LibreCAD
Akamai hosting fee 12/2024
Paid
Reimbursement #233419
Hosting & Subscriptions
Submitted by Armin Stebich (LordOfBikes)•Approved by Armin Stebich (LordOfBikes)
Jan 1, 2025
Attached receipts
Hosting and Backup
$69.02 USD
Total amount $69.02 USD
Additional Information
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
Only team members are allowed to submit expenses.
We expect, that expenses are discussed in advance.
We expect, that expenses are discussed in advance.
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
$21,286.45 USDFiscal Host:
Open Source Collective