Open Collective
Open Collective

Receipt Summary to La Digitale

Hébergement et domaine

Reimbursement #90347

Submitted by Emmanuel ZIMMERT on August 14, 2022

Attached receipts
Facture Infomaniak
Date: 8/14/2022

€152.63 EUR

Total amount €152.63

payout method


Paid from Fiscal Host

Emmanuel ZIMMERT

Mariendalsvej 55E, st. tv 2000 Frederiksberg

By Emmanuel ZIMMERTon

Expense created

By Emmanuel ZIMMERTon

Expense approved

By Emmanuel ZIMMERTon

Expense paid

Collective balance
€5,487.76 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