Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

December Masto.Host Fees

Category
Online Subscriptions
from Sam Wight to Urbanists.Social
$99.00 USD
Paid
Reimbursement #113834
server costs
urbanists.social
$365.13 USD
Paid
Invoice #110323
$40.93 USD
Paid
Reimbursement #109239
one-off expenses
$25.00 USD
Paid
Reimbursement #109238
server costs
urbanists.social
$30.00 USD
Paid
Reimbursement #109191
operating costs
urbanists.social
$49.00 USD
Paid
Reimbursement #109190
server costs
urbanists.social

Proton Email Account

from Sam Wight to Urbanists.Social
$47.88 USD
Paid
Reimbursement #109189
operating costs
Reimbursement #109187
operating costs
Page Total:$696.47 USD

Payment processor fees may apply.

Page of 5
Collective balance
$0.00 USD

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.
Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company