Open Collective
Open Collective

Receipt #99785 to Nextcloud hosting and set up services

Permaculture CoLab Nextcloud/collective tools expenses reimbursement

Reimbursement #99785

Submitted by Sally-Ann DelfApproved by Aimee Fenech

Oct 5, 2022

Attached receipts
June 2021 - October 2022
Date: October 5, 2022
€856.00 EUR

Total amount €856.00 EUR

Additional Information

payout method

Bank account

By Aimee Fenechon
Expense invited
By Sally-Ann Delfon
Expense updated
By Aimee Fenechon
Expense approved
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense processing
By Willem Woudstraon
Expense paid
Expense Amount: €856.00
Payment Processor Fee (paid by Nextcloud hosting and set up services): €4.39
Net Amount for Nextcloud hosting and set up services: €860.39

Project balance
€439.90 EUR

Fiscal Host
Stichting Reculture Foundation

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.


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.

Project balance

€439.90 EUR