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Receipt #214797 to Commonhaus Foundation

Domain renewal

Paid
Reimbursement #214797

Submitted by Erin SchnabelApproved by Cesar Saavedra

Aug 6, 2024

Attached receipts
commonhaus.org (5 years); Order # 149252435
Date: August 1, 2024
$75.80 USD

commonhaus.dev (5 years); Order # 149252559
Date: August 1, 2024
$90.80 USD

Total amount $166.60 USD

Additional Information

Organization

Commonhaus Foundation@commonhaus-foundation
Balance:
$28,306.63 USD

payout method

Bank account
Details  
********

By Erin Schnabelon
Expense created
By Cesar Saavedraon
Expense approved
By Cesar Saavedraon
Expense processing
By Cesar Saavedraon
Expense paid
Expense Amount: $166.60
Payment Processor Fee (paid by Commonhaus Foundation): $1.13
Net Amount for Commonhaus Foundation: $167.73

Organization balance
$28,306.63 USD

Current Fiscal Host
Commonhaus Foundation

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.

Organization balance

$28,306.63 USD