Open Collective
Open Collective
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Receipt #28310 to More for Moria

Mail service

Canceled
Reimbursement #28310

Submitted by Tim Geyssens

Nov 20, 2020

Attached receipts
Smtp.com 1 month cost for sending emails
Date: November 20, 2020
€21.00 EUR

Total amount €21.00 EUR

Additional Information

Collective

More for Moria@moreformoria
Balance:
€0.00 EUR

payout method

PayPal
Email address  
********

By Tim Geyssenson
Expense created
By Tim Geyssenson
Expense approved
By Tim Geyssenson
Expense unapproved

Collective balance
€0.00 EUR

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