Open Collective
Open Collective

Receipt #21399 to The Digital Circle

Microsolidarity Ticket

Reimbursement #21399

Submitted by Gregorio Luiz Gomez

Jul 2, 2020

Attached receipts
50% reimbursement of living wage ticket (agreed with Nenad)
Date: July 2, 2020
£50.00 GBP

Total amount £50.00 GBP

Accounted as (EUR):
~ €59.05 EUR
Additional Information


The Digital Circle@the-digital-circle
€196.10 EUR

payout method

Bank account

By Gregorio Luiz Gomezon
Expense created
By Naomi Joy Smithon
Expense rejected

Collective balance
€196.10 EUR

Fiscal Host
Stichting Reculture Foundation

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.


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

€196.10 EUR
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