Open Collective
Open Collective
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Expenses

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Server charges February 2022

from Thomas to Fedilab
€22.79 EUR
Paid
Reimbursement #97526

Server charges January

from Thomas to Fedilab
€22.79 EUR
Paid
Invoice #94412
$50.00 USD
~ €45.92 EUR
Paid
Invoice #12667
supplies & materials

Design of the new logo

from Thomas to Fedilab
$52.50 USD
~ €48.21 EUR
Paid
Invoice #10628
design
$33.03 USD
~ €30.33 EUR
Paid
Reimbursement #9822
web services

domain fedilab.app one year

from Thomas to Fedilab
$16.25 USD
~ €14.92 EUR
Paid
Unclassified #8996
web services

server charges may 2019

from Thomas to Fedilab
$21.86 USD
~ €20.08 EUR
Paid
Unclassified #8701
web services

server charges april 2019

from Thomas to Fedilab
$21.86 USD
~ €20.08 EUR
Paid
Unclassified #8700
web services
$10.79 USD
~ €9.91 EUR
Paid
Unclassified #8699
web services
$35.51 USD
~ €32.61 EUR
Paid
Unclassified #8698
web services
Page Total:~ €267.64 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€1,196.43 EUR

Fiscal Host
Fedilab

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.