Open Collective
Open Collective

Receipt #122249 to La Digitale

Achat de crédits Jelactic Cloud (Infomaniak)

Reimbursement #122249

Submitted by Emmanuel ZIMMERT on February 6, 2023

Attached receipts
Facture Infomaniak
Date: February 6, 2023

€200.00 EUR

Total amount €200.00

payout method


Paid from Fiscal Host

Emmanuel ZIMMERT

229 rue Saint-Honoré 75001 Paris

By Emmanuel ZIMMERTon

Expense created

By Emmanuel ZIMMERTon

Expense approved

By Emmanuel ZIMMERTon

Expense paid


Collective balance
€3,362.31 EUR

Fiscal Host
Emmanuel ZIMMERT


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:

Emmanuel ZIMMERT