Receipt #73114 to Project Protocol
Digital Ocean May 2021 to April 2022
Paid
Online Subscriptions
Reimbursement #73114
Apr 19, 2022
Attached receipts
March 2022
$35.50 USD
February 2022
$35.50 USD
January 2022
$35.50 USD
December 2021
$48.65 USD
November 2021
$37.00 USD
September 2021
$37.00 USD
October 2021
$37.00 USD
August 2021
$37.00 USD
July 2021
$37.00 USD
June 2021
$37.00 USD
May 2021
$24.75 USD
April 2022
$35.50 USD
Total amount $437.40 USD
Additional Information
Paid to
y@pif
payout method
Bank account
Details
********By y
on Expense created
By y
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $437.40
Payment Processor Fee (paid by Project Protocol): $0.51
Net Amount for Project Protocol: $437.91
Collective balance
Expense policies
Expense policies
Our current expenses include research and tech. This includes but is not limited to: paying research participants, paying for server costs, paying for web/domain hosting. All expenses will be reviewed on a case by case basis.
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
$0.00 USD