Open Collective
Open Collective

Receipt #75002 to The Digital Circle hosting plan

Reimbursement #75002

Submitted by Aimee FenechApproved by Philipp Grunewald

May 2, 2022

Attached receipts
invoice paid with Aimee's paypal account
Date: May 2, 2022
€223.75 EUR

Total amount €223.75 EUR

Additional Information


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

payout method

Bank account
Type: IBAN
Account Holder: Aimee Fenech


IBAN: ES1730230058616919644101

Legal Type: PRIVATE

By Aimee Fenechon
Expense created
By Philipp Grunewaldon
Expense approved
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense processing
By Willem Woudstraon
Expense paid
Expense Amount: €223.75
Payment Processor Fee (paid by The Digital Circle): €0.28
Net Amount for The Digital Circle: €224.03

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