Open Collective
Open Collective
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Receipt #25310 to Cobudget

AWS Hosting 2019

Paid
Reimbursement #25310

Submitted by Francesca PickApproved by Francesca Pick

Sep 20, 2020

Attached receipts
Hosting January
Date: January 3, 2020
€54.50 EUR

Hosting February
Date: February 3, 2020
€49.70 EUR

Hosting March
Date: March 3, 2020
€53.38 EUR

Hosting April
Date: April 3, 2020
€52.53 EUR

Hosting May
Date: May 3, 2020
€54.70 EUR

Hosting June
Date: June 3, 2020
€50.69 EUR

Hosting July
Date: July 3, 2020
€56.52 EUR

Hosting August
Date: September 3, 2020
€57.85 EUR

Hosting September
Date: September 3, 2020
€55.45 EUR

Hosting November
Date: November 3, 2020
€53.22 EUR

Hosting December
Date: December 3, 2020
€53.85 EUR

Total amount €592.39 EUR

Additional Information

Collective

Cobudget@cobudget
Balance:
€1,277.31 EUR

payout method

Other
Details  
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on
Expense created
on
Expense approved
on
Expense unapproved
on
Expense updated
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Expense approved
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Expense paid
Expense Amount: €592.39
Payment Processor Fee: €0.00
Net Amount for Cobudget: €592.39
Collective balance
€1,277.31 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

€1,277.31 EUR