Open Collective
Open Collective
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Receipt #155634 to BluePlanet.social

Hosting VPS #2

Paid
Reimbursement #155634

Submitted by nichu42Approved by nichu42

Aug 14, 2023

Attached receipts
IONOS
Date: August 14, 2023
€1.71 EUR

Total amount €1.71 EUR

Additional Information

Collective

BluePlanet.social@blueplanetsocial
Balance:
€161.81 EUR

payout method

Open Collective

By nichu42on
Expense created
By nichu42on
Expense approved
By nichu42on
Expense paid
Expense Amount: €1.71
Payment Processor Fee: €0.00
Net Amount for BluePlanet.social: €1.71

Collective balance
€161.81 EUR

Fiscal Host
BluePlanet.social

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

€161.81 EUR

Fiscal Host:

BluePlanet.social