Open Collective
Open Collective
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Invoice #123440 to Wordpress hosting and set up services

Perma Earth renewal 2023

Paid
Invoice #123440

Submitted by Chris CroomeApproved by Aimee Fenech

Feb 14, 2023

Invoice items
Invoice number 6487
Date: February 14, 2023
£180.00 GBP

Total amount £180.00 GBP

Accounted as (EUR):
€203.82 EUR
Additional Information

By Aimee Fenechon
Expense invited
By Chris Croomeon
Expense updated
By Aimee Fenechon
Expense approved
By Nenad Maljkovićon
Expense paid
Expense Amount: £180.00
Payment Processor Fee: €0.00
Net Amount for Wordpress hosting and set up services: €205.00
By Nenad Maljkovićon
Expense marked as unpaid
By Nenad Maljkovićon
Expense updated
By Aimee Fenechon
Expense approved
By Nenad Maljkovićon
Expense scheduled for payment
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense processing
By Willem Woudstraon
Expense paid
Expense Amount: £180.00
Payment Processor Fee: €0.00
Net Amount for Wordpress hosting and set up services: €205.00

Project balance
€118.43 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.

Project balance

€118.43 EUR