Open Collective
Open Collective
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Receipt #223600 to TOPLAP

Linode server costs

Paid
Reimbursement #223600

Submitted by Alex McLeanApproved by Sarah GHP

Oct 8, 2024

Attached receipts
Linode server costs
Date: October 7, 2024
£17.90 GBP
$23.40 USD

Linode server costs
Date: September 5, 2024
£17.76 GBP
$23.40 USD

Linode server costs
Date: August 5, 2024
£14.39 GBP
$18.40 USD

Linode server costs
Date: July 2, 2024
£18.44 GBP
$23.40 USD

Linode server costs
Date: June 5, 2024
£26.38 GBP
$33.75 USD

Linode server costs
Date: May 2, 2024
£18.66 GBP
$23.40 USD

Linode server costs
Date: August 5, 2024
£3.91 GBP
$5.00 USD

Total amount £117.44 GBP

Additional Information

Collective

TOPLAP@toplap
Balance:
£353.51 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £117.44
Payment Processor Fee: £0.00
Net Amount for TOPLAP: £117.44
Collective balance
£353.51 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
This fund is intended to help sustain and develop the TOPLAP community, as an informal but large and international network of communities sharing ideas, art and free software around the practice of live coding. It will be used to cover basic expenses such as server costs and domain name registrations. The admins are happy to consider other possibilities for this fund, but before making a new claim, please discuss with the community by raising a topic on the https://forum.toplap.org/ forum. Please note that as an opencollective fund, expense payments through this platform are public.

When making a claim, you must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.

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

£353.51 GBP