Open Collective
Open Collective
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Receipt #118905 to LocalAization

Prueba de pago de domino

Approved
Reimbursement #118905
web

Submitted by TuWebOApproved by Agus

Jan 16, 2023

Attached receipts
Localaization domains
Date: January 16, 2023
€38.66 EUR

Total amount €38.66 EUR

Additional Information

Collective

LocalAization@localaization
Balance:
€0.00 EUR

payout method

Other
Details  
********

By TuWebOon
Expense created
By Aguson
Expense approved

Collective balance
€0.00 EUR

Current Fiscal Host
LocalAization

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

€0.00 EUR

Fiscal Host:

LocalAization