Open Collective
Open Collective

Receipt #116467 to Community Effect

Reimbursement Website Maintenance 2022 via Mittl Medien

Paid
Reimbursement #116467

Submitted by Sebastian KlemmApproved by Sebastian Klemm

Jan 2, 2023

Attached receipts
01.2022 Update/maintenance service Wordpress with support: Regular execution of the necessary updates of Wordpress and the installed plugins. Accruing license fees for installed components are not included. The updates will be installed as soon as they are released.
Date: January 1, 2022

€89.25 EUR


02.2022 Update/maintenance service Wordpress with support: Regular execution of the necessary updates of Wordpress and the installed plugins. Accruing license fees for installed components are not included. The updates will be installed as soon as they are released.
Date: February 1, 2022

€89.25 EUR


03.2022 Update/maintenance service Wordpress with support: Regular execution of the necessary updates of Wordpress and the installed plugins. Accruing license fees for installed components are not included. The updates will be installed as soon as they are released.
Date: March 1, 2022

€89.25 EUR


04.2022 Update/maintenance service Wordpress with support: Regular execution of the necessary updates of Wordpress and the installed plugins. Accruing license fees for installed components are not included. The updates will be installed as soon as they are released.
Date: April 1, 2022

€89.25 EUR


05.2022 Update/maintenance service Wordpress with support: Regular execution of the necessary updates of Wordpress and the installed plugins. Accruing license fees for installed components are not included. The updates will be installed as soon as they are released.
Date: May 1, 2022

€89.25 EUR


06.2022 Update/maintenance service Wordpress with support: Regular execution of the necessary updates of Wordpress and the installed plugins. Accruing license fees for installed components are not included. The updates will be installed as soon as they are released.
Date: June 1, 2022

€89.25 EUR


07.2022 Update/maintenance service Wordpress with support: Regular execution of the necessary updates of Wordpress and the installed plugins. Accruing license fees for installed components are not included. The updates will be installed as soon as they are released.
Date: July 1, 2022

€89.25 EUR


08.2022 Update/maintenance service Wordpress with support: Regular execution of the necessary updates of Wordpress and the installed plugins. Accruing license fees for installed components are not included. The updates will be installed as soon as they are released.
Date: August 1, 2022

€89.25 EUR


09.2022 Update/maintenance service Wordpress with support: Regular execution of the necessary updates of Wordpress and the installed plugins. Accruing license fees for installed components are not included. The updates will be installed as soon as they are released.
Date: September 1, 2022

€89.25 EUR


10.2022 Update/maintenance service Wordpress with support: Regular execution of the necessary updates of Wordpress and the installed plugins. Accruing license fees for installed components are not included. The updates will be installed as soon as they are released.
Date: October 1, 2022

€89.25 EUR


12.2022 Update/maintenance service Wordpress with support: Regular execution of the necessary updates of Wordpress and the installed plugins. Accruing license fees for installed components are not included. The updates will be installed as soon as they are released.
Date: December 1, 2022

€53.55 EUR


Total amount €946.05

Additional Information

Project

Community Effect@community-effect
Balance:
€6,343.08 EUR

payout method

Bank account
Details  
********

By Sebastian Klemmon
Expense created
By Sebastian Klemmon
Expense approved
By Sebastian Klemmon
Expense paid
€946.05

Project balance

FAQ

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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.

Project balance

€6,343.08 EUR