Open Collective
Open Collective

Receipt #205931 to Cooperation Denton

Nextcloud Server

Reimbursement #205931

Submitted by GabbyApproved by Gabby

Jun 6, 2024

Attached receipts
Annual service fee for Nextcloud provider
Date: April 16, 2024
$153.22 USD

Total amount $153.22 USD

Additional Information


Cooperation Denton@cooperation-denton
$1,199.67 USD

payout method

Bank account

By Gabbyon
Expense created
By Gabbyon
Expense updated
By Gabbyon
Expense approved
By Gabbyon
Expense updated
By Gabbyon
Expense approved
By Brandon Richeyon
Expense processing
By Brandon Richeyon
Expense paid
Expense Amount: $153.22
Payment Processor Fee (paid by Cooperation Denton): $0.39
Net Amount for Cooperation Denton: $153.61

Collective balance
$1,199.67 USD

Fiscal Host
Muslim Benefits Coalition


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

$1,199.67 USD
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