Open Collective
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Receipt #216351 to The Pro SMP Network

Domain renewal for 2025 and 2026

Paid
Reimbursement #216351

Submitted by MeesApproved by Mees

Aug 17, 2024

Attached receipts
Domain registrar invoice
Date: August 17, 2024
€17.80 EUR

Total amount €17.80 EUR

Additional Information

Collective

The Pro SMP Network@theprosmp
Balance:
€38.08 EUR

Paid to

Mees@meesj

payout method

Other
Details  
********

By Mees
on
Expense created
By Mees
on
Expense approved
By Mees
on
Expense paid
Expense Amount: €17.80
Payment Processor Fee: €0.00
Net Amount for The Pro SMP Network: €17.80
Collective balance
€38.08 EUR

Current Fiscal Host
The Pro SMP Network

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

€38.08 EUR