Open Collective
Open Collective
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Expenses

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All expenses
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Server Ram Upgrade: Monthly

from Tiff to Reddthat
$4.50 AUD
Paid
Reimbursement #152702

Monthly Server Bill

from Tiff to Reddthat
$60.00 AUD
Paid
Reimbursement #151933

Monthly Server Expenses

from Tiff to Reddthat
$44.00 AUD
Paid
Reimbursement #148325

Server Ram Upgrade: Monthly

from Tiff to Reddthat
$4.50 AUD
Paid
Reimbursement #147477

Domain Name Renewal

from Tiff to Reddthat
$25.38 AUD
Paid
Reimbursement #144182

Annual Server Costs

from Tiff to Reddthat
$118.80 AUD
Paid
Reimbursement #144181
Page Total:$257.18 AUD

Payment processor fees may apply.

Page of 4
Collective balance
$610.48 AUD

Current Fiscal Host
Heimdall Intranet

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.