Open Collective
Open Collective

Charge #113987 to Urbanists.Social

Virtual Card charge: FS *

Virtual Card Charge #113987
server costs

Submitted by Sam Wight

Dec 16, 2022

Attached receipts
Receipt of the expense
Date: December 16, 2022
$58.11 USD

Total amount $58.11 USD

Additional Information


$0.00 USD

Paid to

FS *

payout method

Virtual Card

By Sam Wighton
Expense updated

Collective balance
$0.00 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.
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

$0.00 USD
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