Charge #223521 to Wechaty
Virtual Card charge: HEROKU* SEP-98339338
Paid
Virtual Card Charge #223521
Hosting & Subscriptions
Submitted by Huan
Oct 7, 2024
Attached receipts
Deploy And Scale Applications invoice
$7.00 USD
Total amount $7.00 USD
Additional Information
By Huan
on Expense updated
Collective balance
Expense policies
Expense policies
Feel free to expense your public transport or Uber/Lyft drive for up to $20. You can also expense drinks and food for meetups for up to $50. For other types of expenses, feel free to ask us.
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
$10,950.32 USDFiscal Host:
Open Source Collective