Open Collective
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Invoice #58427 to OS Hackathon

Google Cloud + Google Workspace Expenses (05/2021 - 12/2021)

Paid
Invoice #58427

Submitted by Joe SchoonoverApproved by Guy Thorsby

Dec 14, 2021

Invoice items
05/01/2021 - 12/1/2021 : Google Cloud System costs + Google Workspace
Date: December 14, 2021
$4,870.96 USD

Total amount $4,870.96 USD

Additional Information

Collective

OS Hackathon@oshackathon
Balance:
$927.85 USD

payout method

Other
Details  
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on
Expense created
on
Expense approved
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Expense updated
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Expense approved
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Expense paid
Expense Amount: $4,870.96
Payment Processor Fee: $0.00
Net Amount for OS Hackathon: $4,870.96
Collective balance
$927.85 USD

Current Fiscal Host
WATERCHaNGE

Expense policies
All expenses are pre-approved and available for invoicing through a Project Manager. Please contact your WATERCHaNGE project manager for a copy of the OS Hackathon expense policy.

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

$927.85 USD

Fiscal Host:

WATERCHaNGE