Open Collective
Open Collective

Summary

Zoom Pro Account fee + Webinar + Cloud Storage

Paid
Receipt #14928
web services

Submitted by Andres Colmenares on March 25, 2020

Attached receipts
No description providedDate: 3/25/2020

€219.00 EUR


Total amount €219.00

payout method

Other

Paid from Fiscal Host

Imperfect Futures S.L.

Carrer Pere IV 29, 6-6 08018. Barcelona

https://www.iam-internet.com

By Andres Colmenareson

Expense created

Expense approved

Expense paid


Event balance
€29.93 EUR

Fiscal Host
Imperfect Futures S.L.

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.

Event balance