Expense summary

Webhosting - December 2018

Unclassified #7837
web services

Submitted by Sven Mawby on May 1, 2019

Invoice items
No description providedDate: 11/29/2018

$30.00 USD

Total amount:
$30.00 USD

payout method

Email address  
Expense approved

Alanna Irving

Posted on May 17, 2019

I'm getting that strange error again - "The payment can not be processed because no payment source is available (error id: 589009)". I've asked for this to be investigated and I hope it can be resolved soon. Sorry for the delay in your payment.

Expense paid

Collective balance
$0 USD


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.

Collective balance

$0 USD