Open Collective
Open Collective
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Receipt #99310 to Site Internet

Achat nom de domaine

Paid
Reimbursement #99310

Submitted by KrakenApproved by Kraken

Oct 3, 2022

Attached receipts
Achat nom de domaine OVH
Date: July 15, 2022
€86.26 EUR

Achat nom de domaine Gandi
Date: April 16, 2022
€73.70 EUR

Achat extension mémoire Gandi
Date: May 12, 2022
€10.79 EUR

Total amount €170.75 EUR

Additional Information

Project

Site Internet@site-internet-sc
Balance:
€0.00 EUR

payout method

Other
Details  
********

By Krakenon
Expense created
By Krakenon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €170.75
Payment Processor Fee: €0.00
Net Amount for Site Internet: €170.75

Project balance
€0.00 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.

Project balance

€0.00 EUR

Fiscal Host:

All For Climate