Receipt #31975 to Cobudget
AWS Hosting 2020/21
Paid
Reimbursement #31975
Submitted by Francesca Pick•Approved by Francesca Pick
Jan 17, 2021
Attached receipts
AWS Hosting January 2021
€105.00 EUR
AWS Hosting December 2020
€104.30 EUR
AWS Hosting November 2020
€108.91 EUR
Total amount €318.21 EUR
Additional Information
payout method
Other
Details
Paid directly out of Greaterthan's bank account.
By Francesca Pickon
Expense created
By Francesca Pickon
Expense approved
By Francesca Pickon
Expense paid
Expense Amount: €318.21
Payment Processor Fee: €0.00
Net Amount for Cobudget: €318.21
Collective balance
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
€714.50 EURFiscal Host:
Cobudget Cooperative