Open Collective
Open Collective
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Receipt #26191 to The Digital Circle

Nextcloud Server/Hosting October 2020

Rejected
Reimbursement #26191
nextcloud
web hosting

Submitted by Ewan Findley

Oct 9, 2020

Attached receipts
Nextcloud Server 1 Month October 2020
Date: October 9, 2020
£45.65 GBP

Total amount £45.65 GBP

Accounted as (EUR):
~ €53.45 EUR
Additional Information

Collective

The Digital Circle@the-digital-circle
Balance:
€196.08 EUR

payout method

Bank account
Details  
********

By Ewan Findleyon
Expense created
By Aimee Fenechon
Expense rejected

Collective balance
€196.08 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.

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

€196.08 EUR