Expenses


All expenses
All methods
All
All
All

Hosting November

by hectorperez12/13/2019

£56.34 GBP
Paid
Invoice #12376
web services

Hosting October

by hectorperez12/12/2019

£70.76 GBP
Paid
Invoice #12338
web services
£87.69 GBP
Approved
Invoice #12337
web services
£86.71 GBP
Paid
Receipt #10060
web services
£89.04 GBP
Paid
Invoice #9596
web services
£85.97 GBP
Paid
Unclassified #8995
web services
£83.76 GBP
Paid
Unclassified #8510
web services
£81.73 GBP
Paid
Unclassified #8005
web services
£81.35 GBP
Paid
Unclassified #7595
web services

Hosting

by hectorperez3/13/2019

£81.24 GBP
Paid
Unclassified #7105
web services
Page of 5
Collective balance
£1.88 GBP

Fiscal Host: Open Collective UK

FAQ's

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.