Open Collective
Open Collective
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Expenses

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September Hetzner bill

from Noah Hall to social.coop
€65.64 EUR
~ £56.18 GBP
Paid
Reimbursement #163308
web services
£216.00 GBP
Paid
Invoice #158876

August Hetzner bill

from Noah Hall to social.coop
€65.64 EUR
~ £56.18 GBP
Paid
Reimbursement #156167
web services
£108.00 GBP
Paid
Invoice #155210

July Hetzner bill

from Noah Hall to social.coop
€65.64 EUR
~ £56.18 GBP
Paid
Reimbursement #154863
web services
£500.00 GBP
Paid
Invoice #153910

June Hetzner bill

from Noah Hall to social.coop
€65.64 EUR
~ £56.18 GBP
Paid
Reimbursement #145751
web services

May Hosting bill

from Noah Hall to social.coop
€65.64 EUR
~ £56.18 GBP
Paid
Reimbursement #140878
web services
€65.64 EUR
~ £56.18 GBP
Paid
Reimbursement #138258
web services

CWG Ops team stipend

from Matt Noyes to social.coop
£259.20 GBP
Paid
Invoice #134046
Page Total:~ £1,420.28 GBP

Payment processor fees may apply.

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Collective balance
£24,949.32 GBP

Fiscal Host
Platform 6 Development Co-operative

Expense policies

To claim expenses for your collective you'll need to provide evidence. For small items, up to a value of £20, you'll need to provide a receipt. For larger items of expenditure you should provide an invoice from the supplier.

We prefer to make payments via bank transfer, so please choose this option when you submit a claim if possible.

If you've got any queries or want to clarify what we're going to need in order to approve any planned expenses that might be out of the ordinary, please get in touch.

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.