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Receipt #35329 to Friends of CaptainFact

Hosting February 2021 + Domain renewal

Paid
Reimbursement #35329
hosting
domain
Submitted by Benjamin Piouffle•Approved by Frédéric BOUFFETIER

Mar 4, 2021

Expense Details

Attached receipts
Scaleway
Date: March 4, 2021
€10.91 EUR
Mailgun
Date: March 4, 2021
€6.40 EUR
Cloudflare (domain renewal)
Date: March 4, 2021
€37.37 EUR
Render.com
Date: March 4, 2021
€29.90 EUR
Total amount
€84.58 EUR
Additional Information

Fund

Friends of CaptainFact@captainfact_io
Balance:
€102.21 EUR

Paid to

Benjamin Piouffle@betree

payout method

PayPal
Unverified account
Account details  
Email:
********
By Benjamin Piouffle
on
Expense created
By Frédéric BOUFFETIER
on
Expense approved
By Léa Dang
on
Expense paid

Amount Paid for Expense: €87.38

Payment Processor Fee (paid by Friends of CaptainFact): €2.80

Net Amount for Friends of CaptainFact: €87.38

Net Amount for Benjamin Piouffle: €87.38

By Léa Dang
on
Expense paid

Amount Paid for Expense: €87.38

Payment Processor Fee (paid by Friends of CaptainFact): €2.80

Net Amount for Friends of CaptainFact: €87.38

Net Amount for Benjamin Piouffle: €87.38

Fund balance
€102.21 EUR

Current Fiscal Host
Open Source Europe

Expense Fiscal Host
Open Collective Paris

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective and we aim to pay out an expense within seven working days of approval. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

Défraiement entre 50% et 100%. Le taux doit être défini avant l’engagement des dépenses. Chaque dépense doit être accompagnée d’une facture, et les dépenses supérieures à 100€ doivent être validées par au moins deux ambassadeurs.

Seule exception à cette règle : les dépenses urgentes, qui devront toutefois être validées à posteriori. Si les ambassadeurs ne valident pas une dépense engagée sans leur accord, l’argent devra être remboursé.

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.
More info →

Fund balance

€102.21 EUR

Fiscal Host:

Open Source Europe