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We Are REBEL
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Expense #880 to We Are REBEL

Monthly server expense

Paid
Unclassified #880
communications
web services

Submitted by Co-Labs•Approved by Co-Labs

Mar 6, 2017

Invoice items
No description providedDate: March 5, 2017
€32.62 EUR

Total amount €32.62 EUR

Additional Information

Collective

We Are REBEL@wearerebel
Balance:
€6,567.33 EUR

Paid to

Co-Labs@info3

payout method

PayPal
Email address  
********
By Co-Labs
on
Expense created
By Co-Labs
on
Expense approved
By Co-Labs
on
Expense updated
Expense updated
Expense approved
Expense paid
Amount Paid for Expense: €34.08
Payment Processor Fee (paid by We Are REBEL): €1.46
Net Amount for We Are REBEL: €34.08
Collective balance
€6,567.33 EUR

Current Fiscal Host
Rebel ASBL

Expense Fiscal Host
Open Collective Brussels

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.
More info →

Collective balance

€6,567.33 EUR

Fiscal Host:

Rebel ASBL