Open Collective
Open Collective
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Receipt #18511 to G4G

hosting fees April 2020

Paid
Reimbursement #18511
web services

Submitted by KolkonosApproved by Kayowin

May 18, 2020

Attached receipts
Billing Cycle 2020/02 2020/03
Date: May 18, 2020
€80.00 EUR

Total amount €80.00 EUR

Additional Information

Collective

G4G@g-4-g
Balance:
€5.59 EUR

payout method

Bank account
Details  
********

By Kolkonoson
Expense created
By Kayowinon
Expense approved
By Kolkonoson
Expense updated
By Kayowinon
Expense approved
By Jean-François De Hertoghon
Expense paid
Expense Amount: €80.00
Payment Processor Fee: €0.00
Net Amount for G4G: €80.00

Collective balance
€5.59 EUR

Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

Expenses are paid to claimants based on their incurred costs as a percentage of the available balance. All expense submissions must be accompanied by an invoice detailing the claimants domain and or company name.

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

€5.59 EUR