Summary

Sever and Domain costs 2020/2021

Paid
Invoice #21365

Submitted by Bryan Poerwoatmodjo on July 2, 2020

Invoice items
Domain and server costs EndeavourOS
Date: 7/2/2020

€507.00 EUR


Total amount:
€507.00 EUR

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Europe

Rue des bannieres 22 Brussels 1150

https://opencollective.com/europe

By Bryan PoerwoatmodjoUpdated on July 2, 2020
Expense approved
By Johannes KampradUpdated on July 2, 2020
Expense unapproved
By Johannes KampradUpdated on July 2, 2020
Expense approved
By Bryan PoerwoatmodjoUpdated on July 3, 2020
Expense updated
By Bryan PoerwoatmodjoUpdated on July 3, 2020
Expense approved
By Jean-François De HertoghUpdated on July 6, 2020
Expense processing
By Jean-François De HertoghUpdated on July 6, 2020
Expense paid

Collective balance
€2,608.08 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

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.

Collective balance