Open Collective
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Receipt #229337 to Stichting DemocracyNext

October-November IT

Paid
Reimbursement #229337

Submitted by Claudia ChwaliszApproved by Lucy Reid

Nov 25, 2024

Attached receipts
Annual tresorit
Date: November 25, 2024
€580.80 EUR

Proton October
Date: October 25, 2024
€103.92 EUR

Proton Nov
Date: November 25, 2024
€103.92 EUR

Zoom Oct
Date: October 2, 2024
€17.99 EUR

zoom Nov
Date: November 2, 2024
€17.99 EUR

Total amount €824.62 EUR

Additional Information

Collective

Stichting DemocracyNext@stichting-democracynext
Balance:
€29,396.84 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €824.62
Payment Processor Fee: €0.00
Net Amount for Stichting DemocracyNext: €824.62
Collective balance
€29,396.84 EUR

Current Fiscal Host
Stichting DemocracyNext

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

€29,396.84 EUR