Invoice #354200 to Open Knowledge Belgium
Reconciliation: Comunica hosting fees 2021-2023 already received (no transfer)
Paid
Invoice #354200
Nov 9, 2026
Expense Details
Invoice items
Comunica hosting fees Sep 2021 - Apr 2023, already received on Belfius via Stripe payouts
€727.08 EUR
Total amount
€727.08 EUR
Additional Information
Paid to
Open Knowledge Belgium vzw (Belfius)
payout method
Other
Details
********
Organization balance
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.
Organization balance
€0.00 EUR