Expense summary
Hosting September
Approved
Invoice #12337
web services
Submitted by Hector Perez on December 12, 2019
Invoice items
No description providedDate: 10/10/2019
£87.69 GBP
Total amount:
£87.69 GBPExpense approved
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.
Collective balance
£1.88 GBPFiscal Host:
Open Collective UK