Expenses
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Hetzner November
from Nikos Roussos to LibreOps •
€58.95 EUR
Pending
Reimbursement #228224
radicaldns
signal
mastodon
Hetzner October
from Nikos Roussos to LibreOps •
€58.95 EUR
Paid
Reimbursement #224477
mastodon
signal
radicaldns
Hetzner September
from Nikos Roussos to LibreOps •
€58.95 EUR
Paid
Reimbursement #223619
mastodon
radicaldns
signal
Hetzner August
from Nikos Roussos to LibreOps •
€58.95 EUR
Paid
Reimbursement #216627
mastodon
radicaldns
signal
Domain renewal
from Nikos Roussos to LibreOps •
€24.94 EUR
Paid
Reimbursement #213395
mastodon
domain
Hetzner - July
from Nikos Roussos to LibreOps •
€58.95 EUR
Paid
Reimbursement #211829
mastodon
radicaldns
signal
Virtual Card charge: HETZNER.COM
from HETZNER.COM to LibreOps •
€58.95 EUR
Paid
Virtual Card Charge #207446
mastodon
radicaldns
signal
Virtual Card charge: HETZNER.COM
from HETZNER.COM to LibreOps •
€53.95 EUR
Paid
Virtual Card Charge #202897
radicaldns
mastodon
signal
Virtual Card charge: HETZNER.COM
from HETZNER.COM to LibreOps •
€52.98 EUR
Paid
Virtual Card Charge #198479
mastodon
radicaldns
signal
Virtual Card charge: HETZNER.COM
from HETZNER.COM to LibreOps •
€53.49 EUR
Paid
Virtual Card Charge #191028
mastodon
signal
radicaldns
Page Total:€539.06 EUR
Payment processor fees may apply.
Collective balance
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Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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.