Open Collective
Open Collective

Receipt Summary to Foundry Hub

Server cost - October 2022

Reimbursement #108924

Submitted by Mathias Latournerie on November 23, 2022

Attached receipts
Date: 11/23/2022

€192.56 EUR

Date: 11/23/2022

€30.00 EUR

Date: 11/23/2022

€20.00 EUR

Total amount €242.56

payout method

Bank account
By Mathias Latournerieon

Expense created

By Mathias Latournerieon

Expense approved

Collective balance
€411.03 EUR

Fiscal Host
Foundry Hub


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:

Foundry Hub