Receipt #190755 to Twilight
Transfer of twilight.rs domain
Paid
Reimbursement #190755
Hosting & Subscriptions
Submitted by Valdemar Erk•Approved by Valdemar Erk
Mar 2, 2024
Attached receipts
Radomira Midica B.B. invoice - Transfer - twilight.rs - 1 Year/s
€20.60 EUR
Total amount €20.60 EUR
Accounted as (USD):
$20.60 USD
Additional Information
Paid to
Valdemar Erk@erk
payout method
PayPal
Email address
********
By Valdemar Erk
on Expense created
By Valdemar Erk
on Expense approved
By Grace
on Expense updated
Collective balance
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
$575.03 USDFiscal Host:
Open Source Collective