Open Collective
Open Collective

Summary

Flarum.es holder transfer

Paid
Receipt #40042
domains

Submitted by Daniël Klabbers on May 5, 2021

Attached receipts
Transip holder transfer invoice
Date: 5/5/2021

$145.30 USD


Total amount $145.30

payout method

Other
Details  
********

Paid from Fiscal Host

Stichting Flarum (Flarum Foundation)

De Hoge Wei 8, 6678 DL, Oosterhout

https://flarum.org/foundation

By Daniël Klabberson

Expense created

By Daniël Klabberson

Expense approved

By Daniël Klabberson

Expense paid


Collective balance
$9,409.61 USD

Fiscal Host
Flarum Foundation

Expense policies
Expenses declared have to be either initiated by us or contain clear description why it is submitted. In all cases a receipt or other proof is recommended for fast handling of transactions.

For payouts we prefer using IBAN/Swift codes or alternatively PayPal.

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.

Collective balance

Fiscal Host:

Flarum Foundation