Receipt #260010 to Fandom Garden

May Monthly support to Fedi.Monster+OpenCollective (33€/month)

Paid
Reimbursement #260010
admin
monthly
Submitted by Fandom Garden AdminApproved by Fandom Garden Admin

Aug 3, 2025

Expense Details

Attached receipts
OpenCollective
Date: May 7, 2025
€1.00 EUR

Fedi.Monster
Date: May 7, 2025
€32.00 EUR

Total amount
€33.00 EUR
Additional Information

Organization

Cecile Taquet (Fandom Garden)@fanden
Balance:
€32.26 EUR

payout method

Open Collective

on
Expense created
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
on
Expense approved
on
Expense paid

Amount Paid for Expense: €33.00

Payment Processor Fee: €0.00

Net Amount for Fandom Garden: €33.00

Organization balance
€32.26 EUR

Current Fiscal Host
Fandom Garden

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

€32.26 EUR

Fiscal Host:

Fandom Garden