Open Collective
Open Collective
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Receipt #209875 to Rambling Readers

Virtual Server (Nov 2023)

Paid
Reimbursement #209875

Submitted by Marcus YoungApproved by Marcus Young

Jul 3, 2024

Attached receipts
Virtual Server (Nov 2023)
Date: November 11, 2023
£62.16 GBP

Total amount £62.16 GBP

Additional Information

Collective

Rambling Readers@ramblingreaders
Balance:
£298.69 GBP

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £62.16
Payment Processor Fee: £0.00
Net Amount for Rambling Readers: £74.16
on
Expense marked as unpaid
on
Expense marked as incomplete
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: £62.16
Payment Processor Fee: £0.00
Net Amount for Rambling Readers: £62.16
Collective balance
£298.69 GBP

Current Fiscal Host
Rambling Readers

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

£298.69 GBP

Fiscal Host:

Rambling Readers