Open Collective
Open Collective
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Receipt #25308 to Cobudget

Sendgrid subscription

Paid
Reimbursement #25308
saas

Submitted by Francesca PickApproved by Francesca Pick

Sep 20, 2020

Attached receipts
Monthly subscription
Date: April 1, 2020
€13.60 EUR

Monthly subscription
Date: December 1, 2019
€13.60 EUR

Monthly subscription
Date: February 1, 2020
€13.60 EUR

Monthly subscription
Date: June 1, 2020
€13.60 EUR

Monthly subscription
Date: March 1, 2020
€13.60 EUR

Monthly subscription
Date: May 1, 2020
€13.60 EUR

Monthly subscription
Date: November 1, 2019
€13.60 EUR

Total amount €95.20 EUR

Additional Information

Collective

Cobudget@cobudget
Balance:
€1,280.33 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: €95.20
Payment Processor Fee: €0.00
Net Amount for Cobudget: €95.20
Collective balance
€1,280.33 EUR

Current Fiscal Host
Cobudget Cooperative

Expense Fiscal Host
Greaterthan Collective Ltd

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.

Collective balance

€1,280.33 EUR