Receipt #234051 to ThorVG
2024-Dec Operational Cost of the ThorVG Project
Paid
Reimbursement #234051
Hosting & Subscriptions
Submitted by Hermet Park•Approved by Hermet Park
Jan 6, 2025
Attached receipts
Monthly (24.Dec) service cost for ThorVG email account
$7.92 USD
Monthly (24.Dec) service cost for ThorVG website
$15.40 USD
Total amount $23.32 USD
Additional Information
Paid to
Hermet Park@hermet-park
payout method
Bank account
Details
********By Hermet Park
on Expense created
By Hermet Park
on Expense approved
By Grace
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $23.32
Payment Processor Fee (paid by ThorVG): $1.20
Net Amount for ThorVG: $24.52
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
$2,539.05 USDFiscal Host:
Open Source Collective