Open Collective
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Receipt #118796 to RefiSpring

Admin Cost/ Legal fee/ Hereward AV materials

Paid
Reimbursement #118796

Submitted by Refi Spring AdminApproved by Refi Spring Admin

Jan 16, 2023

Attached receipts
Squarespace Septmeber
Date: January 16, 2023
€37.25 EUR

Squarespace October
Date: January 16, 2023
€37.25 EUR

Squarespace Novemeber
Date: January 16, 2023
€37.25 EUR

Suqarespace December
Date: January 16, 2023
€37.25 EUR

Squarespace January
Date: January 16, 2023
€37.25 EUR

Asana part December Receipt
Date: January 16, 2023
€32.92 EUR

Asana part December Receipt
Date: January 16, 2023
€14.33 EUR

Asana part December Receipt
Date: January 16, 2023
€14.33 EUR

Notion December
Date: January 16, 2023
€13.84 EUR

Legal Fee Moore and Barlow
Date: January 16, 2023
€428.47 EUR

Hereward AV Invoice
Date: January 16, 2023
€26.98 EUR

Total amount €717.12 EUR

Additional Information

Collective

RefiSpring@refispring
Balance:
€39.95 EUR

payout method

Bank account
Details  
********

By Refi Spring Adminon
Expense created
By Refi Spring Adminon
Expense approved
By Dongleon
Expense paid
Expense Amount: €717.12
Payment Processor Fee: €0.00
Net Amount for RefiSpring: €717.12

Collective balance
€39.95 EUR

Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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

€39.95 EUR

Fiscal Host:

All For Climate