Open Collective
Open Collective

Receipt #113439 to

Company formations costs

Reimbursement #113439

Submitted by DaveyApproved by Bernard McKeever

Dec 14, 2022

Attached receipts
Company Set-up
Date: December 14, 2022
€608.85 EUR

Secretary Fees
Date: December 14, 2022
€295.20 EUR

Total amount €904.05 EUR

Additional Information

€21,377.46 EUR

payout method

Bank account

By Daveyon
Expense created
By Bernard McKeeveron
Expense approved
By Daveyon
Expense paid
Expense Amount: €904.05
Payment Processor Fee: €0.00
Net Amount for €904.05

Collective balance
€21,377.46 EUR

Fiscal Host


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

€21,377.46 EUR

Fiscal Host: