Open Collective
Open Collective

Receipt Summary to XR Belgium

Linode webhosting (jan-dec 2022)

Reimbursement #116410
web services

Submitted by Jah Mali on January 2, 2023

Attached receipts
Linode 01/2022
Date: January 1, 2022

€61.46 EUR

Linode 02/2022
Date: February 1, 2022

€29.81 EUR

Linode 03/2022
Date: March 1, 2022

€20.03 EUR

Linode 04/2022
Date: April 1, 2022

€20.14 EUR

Linode 05/2022
Date: May 1, 2022

€21.17 EUR

Linode 06/2022
Date: June 1, 2022

€20.90 EUR

Linode 07/2022
Date: July 1, 2022

€20.90 EUR

Linode 08/2022
Date: August 29, 2022

€22.33 EUR

Linode 09/2022
Date: September 1, 2022

€22.41 EUR

Linode 10/2022
Date: October 1, 2022

€22.82 EUR

Linode 11/2022
Date: November 2, 2022

€22.63 EUR

Linode 12/2022
Date: December 1, 2022

€21.38 EUR

Total amount €305.98

payout method

Bank account

Paid from Fiscal Host

All For Climate

Cantersteen 10, 1000 Brussels

By Jah Malion

Expense created

By XR Belgium Finance Circleon

Expense approved

By Leen Schelfhouton

Expense paid

Collective balance
€17,515.04 EUR

Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

Fellow rebels have contributed to allow us to have some money to cover our expenses. Please use responsibly (and help us get more financial contributions!)

Always favor reuse, 2nd hand, and local and sustainable products. Our full expense policy is here:

Invoicing: We are an unincorporated partnership. As such, if you need to address an invoice to us, you can do so by using any rebel's name and address preceded by "Extinction Rebellion Belgium" and then submit the invoice to our collective using this form.

Join the Finance Circle Feel free to also join our XR Belgium Finance Circle. We can always use more help to manage our finance and fundraising. Send an email to

With love and rage!


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

Fiscal Host:

All For Climate