Open Collective
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Receipt #231083 to ThorVG

2024-Nov Operational Cost of the ThorVG Project

Paid
Reimbursement #231083
Hosting & Subscriptions

Submitted by Hermet ParkApproved by Hermet Park

Dec 9, 2024

Attached receipts
Monthly (24.Nov) service cost for ThorVG website
Date: November 15, 2024
₩21,497 KRW
$15.40 USD

Monthly (24.Nov) service cost for ThorVG email account
Date: November 30, 2024
₩11,052 KRW
$7.92 USD

Total amount ₩32,550 KRW

Accounted as (USD):
$22.76 USD
Additional Information

Collective

ThorVG@thorvg
Balance:
$2,539.05 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid
Expense Amount: ₩32,550
Payment Processor Fee (paid by ThorVG): $1.21
Net Amount for ThorVG: $23.97
Collective balance
$2,539.05 USD

Current Fiscal Host
Open Source Collective

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

$2,539.05 USD