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Receipt #244140 to Post-Growth Economics Network

GreenGeeks website + domain 2025 bill

Paid
Reimbursement #244140

Submitted by JérômeApproved by Jane

Mar 26, 2025

Attached receipts
Proof of payment - screenshot of payment in bank app
Date: January 9, 2025
€34.23 EUR

Invoice
Date: January 9, 2025
€0.01 EUR

Total amount €34.24 EUR

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
By Jane
on
Expense approved
on
Expense marked as incomplete
on
Expense updated
By Jane
on
Expense approved
on
Expense paid
Amount Paid for Expense: €34.24
Payment Processor Fee: €0.00
Net Amount for Post-Growth Economics Network: €34.24
Collective balance
€5.61 EUR

Current Fiscal Host
Open Collective Europe Foundation (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

€5.61 EUR