Receipt #152914 to phpc.social
Vultr server infrastructure
Paid
Reimbursement #152914
hosting
Submitted by Ian Littman•Approved by Ben Ramsey
Aug 1, 2023
Attached receipts
Invoice for charges (paid via AmEx as previously, but figured I'd provide more detail)
$184.35 USD
Total amount $184.35 USD
Additional Information
Paid to
Ian Littman@ian-littman
payout method
PayPal
Email address
********
By Ian Littman
on Expense created
By Ben Ramsey
on Expense approved
Project 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.
Project balance
$5,261.70 USDFiscal Host:
Open Source Collective