Open Collective
Open Collective

Receipt #157070 to Translatepress WP

translate press licence

Reimbursement #157070

Submitted by Aimee FenechApproved by Philipp Grunewald

Aug 22, 2023

Attached receipts
1 year licence + VAT
Date: August 22, 2023

€317.42 EUR

Total amount €317.42

Additional Information


Translatepress WP@translatepresswp
€70.39 EUR

payout method

Bank account

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

Project balance
€70.39 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.

Project balance

€70.39 EUR