Open Collective
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Receipt #244052 to Testausserveri

Kaatis.party verkkotunnuksen uusiminen

Pending
Reimbursement #244052

Submitted by Mikael Hannolainen

Mar 25, 2025

Attached receipts
Porkbun kuitti
Date: March 25, 2025
€4.98 EUR

Total amount €4.98 EUR

Additional Information

Organization

Testausserveri@testausserveri-ry
Balance:
€2,025.52 EUR

payout method

Bank account
Details  
********

on
Expense created
Organization balance
€2,025.52 EUR

Current Fiscal Host
Testausserveri

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.

Organization balance

€2,025.52 EUR

Fiscal Host:

Testausserveri