Open Collective
journa.host
Contribute
Budget
About

Invoice #255339 to journa.host

Server Hosting ( 1/1/24 to 12/31/2024_

Paid
Invoice #255339
Submitted by Jeff•Approved by Jeff

Jun 30, 2025

Expense Details

Invoice items
Server Hosting ( 1/1/24 to 12/31/2024)
Date: December 21, 2024
$900.00 USD
Total amount
$900.00 USD
Additional Information

Collective

journa.host@journahost
Balance:
$600.48 USD

Paid to

Server Hosting@server-hosting

payout method

Other
Details  
********
By Jeff
on
Expense created
By Jeff
on
Expense approved
By Jeff
on
Expense paid

Amount Paid for Expense: $900.00

Payment Processor Fee: $0.00

Net Amount for journa.host: $900.00

Net Amount for Server Hosting: $900.00

Collective balance
$600.48 USD

Current Fiscal Host
Fourth Estate®

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.
More info →

Collective balance

$600.48 USD

Fiscal Host:

Fourth Estate®