Open Collective
Open Collective

Receipt #129115 to Natives in Tech

Digital Ocean (2023/03)

Reimbursement #129115
server infrastructure

Submitted by Adam Recvlohe on March 18, 2023

Attached receipts
Digital Ocean Invoice
Date: March 18, 2023

$30.66 USD

Total amount $30.66

payout method

Bank account

Paid from Fiscal Host

Natives in Tech

1123 S Gary Ave Tulsa, OK 74104

By Adam Recvloheon

Expense created

By Holly Grimmon

Expense approved

By Holly Grimmon

Expense paid


Collective balance
$117,317.60 USD

Fiscal Host
Natives in Tech


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

Fiscal Host:

Natives in Tech