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Receipt #61645 to Tapetenresonanz

Domainname 2022 bei INWX.de

Paid
Reimbursement #61645
domainname

Submitted by MaraApproved by Mara

Jan 19, 2022

Attached receipts
INWX 2022008632
Date: January 31, 2022
€4.65 EUR

Total amount €4.65 EUR

Additional Information

Collective

Tapetenresonanz@tapetenresonanz
Balance:
€38.62 EUR

Paid to

Mara@ehuzy

payout method

Other
Details  
********

By Maraon
Expense created
By Maraon
Expense approved
By Maraon
Expense unapproved
By Maraon
Expense updated
By Maraon
Expense updated
By Maraon
Expense updated
By Maraon
Expense approved
By Maraon
Expense paid
Expense Amount: €4.65
Payment Processor Fee: €0.00
Net Amount for Tapetenresonanz: €4.65

Collective balance
€38.62 EUR

Fiscal Host
Tapetenresonanz

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

€38.62 EUR

Fiscal Host:

Tapetenresonanz