Open Collective
Open Collective

Receipt #159886 to Our Global Moment

Website Fees

Reimbursement #159886

Submitted by Paul MoneApproved by Paul Mone

Sep 5, 2023

Attached receipts
OGM Website 2022
Date: December 2, 2021

£114.00 GBP

JG Website 2023 - 24
Date: August 7, 2023

£158.40 GBP

JG Website 2021 - 22
Date: August 21, 2021

£136.80 GBP

JG Website 2022 - 23
Date: August 7, 2022

£158.40 GBP

OGM Website 2023
Date: December 2, 2022

£114.00 GBP

Total amount £681.60

Accounted as (EUR):
€793.67 EUR
Additional Information


Our Global Moment@our-global-moment
€1,399.52 EUR

payout method

Bank account

By Paul Moneon
Expense created
By Paul Moneon
Expense approved
By Ivan Cukericon
Expense marked as incomplete
Expense approved
By Paul Moneon
Expense unapproved
By Paul Moneon
Expense updated
By Paul Moneon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
€798.42 - €4.75 (payment processor fee)

Collective balance
€1,399.52 EUR

Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

Expenses related to communication infrastructure, travel and accomodation, training, and items/food for community campaigns will be reimbursed.

Members of the collective should contact the admins in advance of the expense to make sure that the amount can be covered.


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

€1,399.52 EUR