Expenses
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All expenses
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Image Hosting April 2024
from Demigodrick to Lemmy.zip •
£2.43 GBP
Paid
Reimbursement #206767
Hetzner Server May 2024
from Demigodrick to Lemmy.zip •
£33.45 GBP
Paid
Reimbursement #202970
Sever Hosting April 2024
from Demigodrick to Lemmy.zip •
£66.18 GBP
Paid
Reimbursement #198367
Image Hosting March 2024
from Demigodrick to Lemmy.zip •
£2.00 GBP
Paid
Reimbursement #197371
Image Hosting Feb 2024
from Demigodrick to Lemmy.zip •
£2.00 GBP
Paid
Reimbursement #197370
Server Hosting Feb 2024
from Demigodrick to Lemmy.zip •
£30.26 GBP
Paid
Reimbursement #191058
£30.24 GBP
Paid
Reimbursement #186119
£15.52 GBP
Paid
Reimbursement #183965
£28.84 GBP
Paid
Reimbursement #180673
£1.94 GBP
Paid
Reimbursement #180041
Page Total:£212.86 GBP
Payment processor fees may apply.
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.