Receipt #252804 to Font Licensing Mess

Corporate font licence

Paid
Reimbursement #252804
Submitted by María Ramos SilvaApproved by María Ramos Silva

Jun 5, 2025

Expense Details

Attached receipts
Font licence for Octavia, the corporate typeface we use for our project.
Date: July 21, 2023
€35.00 EUR

Total amount
€35.00 EUR
Additional Information

Organization

Font Licensing Mess@font-licensing-mess
Balance:
€23.10 EUR

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: €35.00

Payment Processor Fee: €0.00

Net Amount for Font Licensing Mess: €35.00

Organization balance
€23.10 EUR

Current Fiscal Host
Font Licensing Mess

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

€23.10 EUR