Hosting May -> July 2021

Receipt #47839

Submitted by Benjamin Piouffle on August 16, 2021

Attached receipts July
Date: 8/16/2021

€39.05 EUR June
Date: 8/16/2021

€39.05 EUR May
Date: 8/16/2021

€19.53 EUR

Scaleway May
Date: 8/16/2021

€12.06 EUR

Scaleway June
Date: 8/16/2021

€11.66 EUR

Scaleway July
Date: 8/16/2021

€12.06 EUR

Mailgun July
Date: 8/16/2021

€1.35 EUR

Mailgun May
Date: 8/16/2021

€0.98 EUR

Total amount:
€135.74 EUR

payout method

Bank account
By Benjamin Piouffleon
Expense created
By Basile Astion
Expense approved
By Nicolas Marcillaud on
Expense scheduled for payment
By Nicolas Marcillaud on
Expense processing
By Nicolas Marcillaud on
Expense paid

Collective balance
€3,607.29 EUR

Fiscal Host
Open Collective Paris

Expense policies

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.


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