Receipt #18224 to oppr
Annual Hosting 2020
Approved
Reimbursement #18224
web services
Submitted by oppr Group•Approved by oppr Group
May 14, 2020
Attached receipts
Every year, we need to pay our hosting services so that we can still working on our products and services. Please find free to support this 2020 year annual hosting expense. Thank you for your support.
€131.88 EUR
Total amount €131.88 EUR
Additional Information
Pay to
oppr Group@opprtreasury
payout method
PayPal
Email address
********
By oppr Group
on Expense created
By oppr Group
on Expense approved
Collective 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.
Collective balance
€4.18 EURFiscal Host:
oppr