Expense summary

Webhosting - May 2019

paid
Unclassified #7844
web services

Submitted by Sven Mawby on May 1, 2019

Invoice items
No description providedDate: 4/29/2019

$30.00 USD


Total amount:
$30.00 USD

payout method

PayPal
Email address  
Expense approved

Alanna Irving

Posted on May 5, 2019

Hello, I'm getting an odd error from paypal when I try to process this expense. It seems to indicate that you don't have a bank account or credit card connected to your paypal account, so it won't accept the transaction. Can you please log into paypal and see if you can resolve it?

Sven Mawby

Posted on May 5, 2019

I've checked the PayPal account but couldn't find any issues. I've received payments from OpenCollective from it before without issues, maybe it was some temporary issue? Sorry for the trouble. While you are at it, could you remove the last two unapproved expenses on this org?

Expense paid

Alanna Irving

Posted on May 6, 2019

I tried it again and it went through! I'll process the other expenses now, and delete the ones you mentioned.

Sven Mawby

Posted on May 6, 2019

They still seem to show up for me : https://opencollective.com/rocketmod/expenses/categories/Other


Collective balance
$0 USD

FAQ's

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