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Invoice #165948 to VATSIM Middle East & Northern Africa

Email Server

Paid
Invoice #165948
email

Submitted by John KApproved by John K

Oct 10, 2023

Invoice items
Month 1 Payment for Email Server for MENA
Date: October 9, 2023
CHF 8.89 CHF

Total amount CHF 8.89 CHF

Accounted as (GBP):
~£8.02 GBP
Additional Information

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: CHF 8.89
Payment Processor Fee: CHF 0.00
Net Amount for VATSIM Middle East & Northern Africa: CHF 8.89
Collective balance
£499.76 GBP

Current Fiscal Host
VATSIM Middle East & Northern Africa

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

£499.76 GBP