Open Collective
Open Collective

Receipt #162618 to Deep Adaptation Forum

greengeeks bills for domain and hosting

Reimbursement #162618

Submitted by Aimee FenechApproved by Kathryn Soares

Sep 23, 2023

Attached receipts
Date: September 23, 2023

€37.49 EUR

Date: September 23, 2023

€129.98 EUR

Total amount €167.47

Accounted as (GBP):
~ £143.28 GBP
Additional Information


Deep Adaptation Forum@deep-adaptation-forum
£11,910.89 GBP

payout method

Bank account

By Aimee Fenechon
Expense created
By Kathryn Soareson
Expense approved
By Ian Roderickon
Expense paid

Collective balance
£11,910.89 GBP

Fiscal Host
The Schumacher Institute


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

£11,910.89 GBP