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Invoice #219684 to Common Ecologies

Hosting Collabora + setup

Paid
Invoice #219684

Submitted by Manuel D'OrsoApproved by Adriana Eysler

Sep 11, 2024

Invoice items
Hosting for Collabora Online + setup in nextcloud for 5 months
Date: September 11, 2024
€246.40 EUR

Total amount €246.40 EUR

Additional Information

Collective

Common Ecologies@commonecologies
Balance:
€6,913.09 EUR

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense marked as incomplete
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Expense updated
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: €246.40
Payment Processor Fee: €0.00
Net Amount for Common Ecologies: €246.40
Collective balance
€6,913.09 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

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

€6,913.09 EUR