Open Collective
Open Collective

Receipt #56005 to Conference Buddy

Namecheap domains related

Reimbursement #56005
web services

Submitted by Mirjam Aulbach on November 20, 2021

Attached receipts
related domains (.app etc)
Date: July 15, 2019

€59.23 EUR

Total amount €59.23

payout method


By Mirjam Aulbachon

Expense created

By Mirjam Aulbachon

Expense approved

Collective balance
€7.97 EUR

Fiscal Host
Mirjam Aulbach


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

Fiscal Host:

Mirjam Aulbach