Open Collective
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Receipt #206505 to boruta server

2FA security key

Pending
Reimbursement #206505

Submitted by Pascal Knoth

Jun 10, 2024

Attached receipts
Ledger Nano S Plus
Date: June 10, 2024
€86.00 EUR

Total amount €86.00 EUR

Additional Information

Collective

boruta server@boruta-server
Balance:
€202.16 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
Collective balance
€202.16 EUR

Current Fiscal Host
boruta server

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

€202.16 EUR

Fiscal Host:

boruta server