Open Collective
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Receipt #229232 to Fonds d'infrastructure Québec.tk

Noms de domaines Freenom (ajustement du taux de change)

Paid
Reimbursement #229232

Submitted by Nicolas BinetteApproved by Nicolas Binette

Nov 24, 2024

Attached receipts
xn--arospatiale-bbb.tk (taux de change rajusté)
Date: October 22, 2024
$0.36 CAD

quebec.tk (taux de change rajusté)
Date: October 22, 2024
$0.36 CAD

fiatlux.tk (taux de change rajusté)
Date: October 22, 2024
$0.36 CAD

Total amount $1.08 CAD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1.08
Payment Processor Fee: $0.00
Net Amount for Fonds d'infrastructure Québec.tk: $1.08
Project balance
$132.55 CAD

Current Fiscal Host
Agence Aérospatiale

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.

Project balance

$132.55 CAD