Open Collective
Open Collective

Receipt Summary to Resilience Web

Database + image hosting - October 2022

Reimbursement #105226

Submitted by Diner Ismail on November 1, 2022

Attached receipts
Database + image hosting - October 2022
Date: 11/1/2022

£20.92 GBP

Total amount £20.92

payout method

Bank account
By Diner Ismailon

Expense created

By Anna McIvoron

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense processing

By Accountableon

Expense paid

Collective balance
£50.25 GBP

Fiscal Host

Expense policies
(last updated on 07/10/2021)

You must provide bank details. Payments to PayPal are temporarily not supported.

Expenses will currently be accepted only if they are related to web hosting, email hosting or domain. We don't reimburse individuals for their time or effort, as funds will be limited at first.

The content you put in the description category will be listed publicly on the page so please do not include information you wish to remain confidential in that text box.

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.


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

Fiscal Host: