Open Collective
Open Collective
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Receipt #120881 to RollenspielMonster

EuroDNS

Paid
Reimbursement #120881
domain

Submitted by Daniel BuckApproved by Daniel Buck

Jan 31, 2023

Attached receipts
rollenspiel.chat
Date: January 31, 2023
€17.85 EUR

Total amount €17.85 EUR

Additional Information

Collective

RollenspielMonster@rollenspielmonster
Balance:
€0.00 EUR

payout method

Open Collective

By Daniel Buckon
Expense created
By Daniel Buckon
Expense approved
By Daniel Buckon
Expense paid
Expense Amount: €17.85
Payment Processor Fee: €0.00
Net Amount for RollenspielMonster: €17.85

Collective balance
€0.00 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

€0.00 EUR