Receipt #65655 to OpenBeta
DO Feb 2022
Rejected
Reimbursement #65655
infrastructure
Submitted by Viet Nguyen
Mar 1, 2022
Attached receipts
DigitalOcean Feb 2022
$51.86 USD
Total amount $51.86 USD
Additional Information
Pay to
Viet Nguyen@viet-nguyen
payout method
Bank account
Details
********By Viet Nguyen
on Expense created
By Viet Nguyen
on Expense approved
By Wayne (OCF)
on Expense rejected
By Viet Nguyen
on Expense updated
By Viet Nguyen
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense rejected
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
$997.23 USDFiscal Host:
Open Collective Europe Foundation (USD)