Receipt #195310 to Spectra Video
Hosting
Paid
Reimbursement #195310
infrastructure
Submitted by deadsuperhero•Approved by deadsuperhero
Mar 28, 2024
Attached receipts
Hosting Bill: host + backup + Object Storage
$87.00 USD
Total amount $87.00 USD
Additional Information
Paid to
deadsuperhero@deadsuperhero
payout method
Bank account
Details
********By deadsuperheroon
Expense created
By deadsuperheroon
Expense approved
By deadsuperheroon
Expense paid
Expense Amount: $87.00
Payment Processor Fee: $0.00
Net Amount for Spectra Video: $87.00
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
$719.20 USDFiscal Host:
Spectra Video