Open Collective
Open Collective
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Expenses

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Hosting November

from Hector Perez to Agreelist
£56.34 GBP
Paid
Invoice #12376
web services

Hosting October

from Hector Perez to Agreelist
£70.76 GBP
Paid
Invoice #12338
web services

Hosting September

from Hector Perez to Agreelist
£87.69 GBP
Canceled
Invoice #12337
web services

Hosting August 2019

from Hector Perez to Agreelist
£86.71 GBP
Paid
Reimbursement #10060
web services

Hosting July 2019

from Hector Perez to Agreelist
£89.04 GBP
Paid
Invoice #9596
web services

Hosting June 2019

from Hector Perez to Agreelist
£85.97 GBP
Paid
Unclassified #8995
web services

Hosting May 2019

from Hector Perez to Agreelist
£83.76 GBP
Paid
Unclassified #8510
web services

Hosting April 2019

from Hector Perez to Agreelist
£81.73 GBP
Paid
Unclassified #8005
web services

Hosting March 2019

from Hector Perez to Agreelist
£81.35 GBP
Paid
Unclassified #7595
web services

Hosting

from Hector Perez to Agreelist
£81.24 GBP
Paid
Unclassified #7105
web services
Page Total:£804.59 GBP

Payment processor fees may apply.

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Collective balance
£0.00 GBP

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.