Open Collective
Open Collective

Invoice #42311 to The Digital Circle

Domain name renewal 1 year:

Invoice #42311
web domain

Submitted by Chris Croome

Jun 4, 2021

Invoice items
Webarch Invoice 5422
Date: May 25, 2021
£27.28 GBP

Total amount £27.28 GBP

Accounted as (EUR):
~ €31.82 EUR
Additional Information


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

payout method

Bank account

By Ewan Findleyon
Expense invited
By Chris Croomeon
Expense updated
By Aimee Fenechon
Expense approved
By Aimee Fenechon
Expense unapproved
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.


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