Receipt #205986 to gravitons
Server fees, Oct 2023 - May 2024
Paid
Reimbursement #205986
Submitted by Meljoann Ryan•Approved by Meljoann Ryan
Jun 6, 2024
Attached receipts
Contabo billing screenshot 1
£180.00 GBP
Contabo billing screenshot 2
£2.97 GBP
Total amount £182.97 GBP
Additional Information
Paid to
Meljoann Ryan@meljoann-ryan
payout method
Other
Details
********
Collective balance
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
£2,992.63 GBPFiscal Host:
gravitons