Open Collective
Open Collective
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Receipt #144306 to PrivacyLx

Test Server on HostShield.net

Rejected
Reimbursement #144306
snowflake

Submitted by Francisco Core

Jun 14, 2023

Attached receipts
Payment receipt for Invoice 301 sent on Wednesday, June 14th, 2023
Date: June 14, 2023
€7.40 EUR

Total amount €7.40 EUR

Additional Information

Collective

PrivacyLx@privacylx
Balance:
€2,836.29 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €7.40
Payment Processor Fee: €0.00
Net Amount for PrivacyLx: €7.40
on
Expense marked as unpaid
on
Expense unapproved
on
Expense rejected
Collective balance
€2,836.29 EUR

Current Fiscal Host
PrivacyLx

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

€2,836.29 EUR

Fiscal Host:

PrivacyLx