Open Collective
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Receipt #62228 to AtoM-PT

Renovação do dominio atom-pt.pt

Paid
Reimbursement #62228
despesas

Submitted by Ricardo PinhoApproved by Ricardo Pinho

Jan 26, 2022

Attached receipts
Fatura DNS.PT n. FEPP 2022/985
Date: January 25, 2022
€28.29 EUR

Total amount €28.29 EUR

Additional Information

Collective

AtoM-PT@atom-pt
Balance:
€14.03 EUR

payout method

Bank account
Details  
********

By Ricardo Pinhoon
Expense created
By Ricardo Pinhoon
Expense approved
By Ricardo Pinhoon
Expense paid
Expense Amount: €28.29
Payment Processor Fee: €0.00
Net Amount for AtoM-PT: €28.29

Collective balance
€14.03 EUR

Current Fiscal Host
AtoM-PT

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

€14.03 EUR

Fiscal Host:

AtoM-PT