Open Collective
Open Collective

Expense #8448 to quey

DigitalOcean server costs

Unclassified #8448
web services

Submitted by Sander Snel

Jun 11, 2019

Invoice items
No description providedDate: June 1, 2019
€24.20 EUR

Total amount €24.20 EUR

Additional Information


€0.00 EUR

payout method

Email address  

By Sander Snelon
Expense created
Expense approved

Collective balance
€0.00 EUR

Fiscal Host
Sander Snel


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 EUR

Fiscal Host:

Sander Snel