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Receipt #198732 to Guardian Rebellion

Monthly website hosting

Pending
Reimbursement #198732

Submitted by Carin

Apr 17, 2024

Attached receipts
Monthly website hosting 11/2023
Date: November 10, 2023
$33.00 USD

Monthly website hosting 12/2023
Date: December 10, 2023
$33.00 USD

Monthly website hosting 01/2024
Date: January 10, 2024
$33.00 USD

Monthly website hosting 02/2024
Date: February 10, 2024
$33.00 USD

Monthly website hosting 03/2024
Date: March 10, 2024
$33.00 USD

Monthly website hosting 04/2024
Date: April 10, 2024
$33.00 USD

Annual domain hosting Spanish language site 2023-2024
Date: June 9, 2023
$220.80 USD

Monthly website hosting 09/2023
Date: September 10, 2023
$33.00 USD

Monthly website hosting 10/2023
Date: October 10, 2023
$33.00 USD

Total amount $484.80 USD

Additional Information

Collective

Guardian Rebellion@guardian-rebellion
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Re-approval requested
on
Expense approved
on
Re-approval requested
Collective balance
$0.00 USD

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

$0.00 USD