Open Collective
Open Collective

Receipt #176604 to

Company Secretary as a Service Fees

Reimbursement #176604

Submitted by OfficialApproved by Davey

Dec 10, 2023

Attached receipts
Paid to Irish Formations
Date: November 11, 2023
€319.80 EUR

Total amount €319.80 EUR

Additional Information

€21,377.46 EUR

payout method


By Officialon
Expense created
By Daveyon
Expense approved

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:

Open Collective
Make your community sustainable.



  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host