Summary

Domain renewal

Pending
Receipt #65148

Submitted by Diner Ismail on February 25, 2022

Attached receipts
cambridgeresilienceweb.org.uk domain renewal
Date: 2/24/2022

£14.39 GBP


Total amount £14.39

payout method

Bank account
Details  
********
By Diner Ismailon

Expense created

By Diner Ismailon

Expense approved

By Accountableon

Expense unapproved


Collective balance
£26.60 GBP

Fiscal Host
Accountable

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.
 

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

Fiscal Host:

Accountable