Charge #230408 to LinuxServer
Virtual Card charge: Amazon web services
Paid
Virtual Card Charge #230408
Hosting & Subscriptions
invoice attached
aws
Submitted by j0nnymoe
Dec 2, 2024
Attached receipts
AWS reciept
$6.68 USD
Total amount $6.68 USD
Additional Information
Paid to
Amazon web services
payout method
Virtual Card
By Sourav Das
on Expense updated
Collective balance
Expense policies
Expense policies
LinuxServer.io Expense Policy - Rev01 [28/08/19]
We will consider contributing to the following expenses:
- Hardware/Software needed to help the group reach a specific goal
- Stationary + Related items for possible Conventions
- Convention Fees (Both Attendence and Travel)
- Hosting services (Included domain purchases)
- Good will gestures (Example: For users outside the group that have provided help when asked)
- Food/Drink for LinuxServer.io focused sprints.
- Donations to upstream projects
All expenses need to be approved in advance prior to expenditure and will reviewed by the team before being accepted, do not assume we will cover the cost after the expenditure.
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
$27,201.23 USDFiscal Host:
Open Source Collective