Expenses
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All expenses
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All
snowflake server
from HostShield to PrivacyLx •
€7.40 EUR
Pending
Reimbursement #156102
snowflake
€35.90 EUR
Pending
Reimbursement #152116
snowflake
20 servers for 2 months
from HostShield to PrivacyLx •
€357.60 EUR
Pending
Reimbursement #149900
snowflake
Snowflake server for july
from HostShield to PrivacyLx •
€7.40 EUR
Paid
Reimbursement #149369
snowflake
€791.87 EUR
Paid
Reimbursement #145966
snowflake
€7.40 EUR
Paid
Reimbursement #144973
snowflake
VPS test server
from CloudForest to PrivacyLx •
€5.50 EUR
Paid
Reimbursement #144307
snowflake
€7.40 EUR
Rejected
Reimbursement #144306
snowflake
€17.84 EUR
Paid
Reimbursement #141235
snowflake
Page Total:€1,238.31 EUR
Payment processor fees may apply.
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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.