Open Collective
Open Collective
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Receipt #194224 to OpenBeta

GCloud Jan 2024

Error
Reimbursement #194224
infrastructure

Submitted by Viet NguyenApproved by Viet Nguyen

Mar 21, 2024

Attached receipts
Google Cloud Jan 2024
Date: February 29, 2024
$17.11 USD

Total amount $17.11 USD

Additional Information

Collective

OpenBeta@openbeta
Balance:
$1,388.37 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
on
Expense approved
on
Expense error
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Expense error
Collective balance
$1,388.37 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

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

$1,388.37 USD