Receipt #10306 to Funkwhale
Switching to our own host
Paid
Reimbursement #10306
other
Submitted by Agate Blue
Sep 27, 2019
Attached receipts
No description providedDate: September 27, 2019
€1,019.06 EUR
Total amount €1,019.06 EUR
Additional Information
By Agate Blue
on Expense created
Expense updated
Expense approved
Expense updated
Expense updated
Expense approved
Expense paid
Expense Amount: €1,019.06
Payment Processor Fee: €0.00
Net Amount for Funkwhale: €1,019.06
Collective balance
€1,174.64 EUR
Current Fiscal Host
Center for the Cultivation of Technology
Expense Fiscal Host
Open Collective Europe
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
€1,174.64 EURFiscal Host:
Center for the Cultivation of Technology