Receipt #197520 to Tusky
tusky.app domain renewal
Paid
Reimbursement #197520
Hosting & Subscriptions
Submitted by Conny Duck•Approved by Tak!
Apr 9, 2024
Attached receipts
Ovh GmbH invoice - tusky.app
€18.43 EUR
Total amount €18.43 EUR
Accounted as (USD):
$18.43 USD
Additional Information
Paid to
Conny Duck@connyduck
payout method
PayPal
Email address
********
By Conny Duck
on Expense created
By Tak!
on Expense approved
By Grace
on Expense updated
Collective balance
Expense policies
Expense policies
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
$10,433.66 USDFiscal Host:
Open Source Collective