Open Collective
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Receipt #199919 to Knockouts Project

Dominio Web (knockoutsproject.co)

Rejected
Reimbursement #199919
web

Submitted by José Antonio C.

Apr 26, 2024

Attached receipts
Namecheap invoice - PURCHASE
Date: April 15, 2024
€10.33 EUR
$10.98 USD

Total amount €10.33 EUR

Additional Information

Collective

Knockouts Project@knockouts
Balance:
€5.73 EUR

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense unapproved
on
Expense rejected
Collective balance
€5.73 EUR

Current Fiscal Host
Knockouts Project

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

€5.73 EUR

Fiscal Host:

Knockouts Project