Open Collective
Open Collective

Receipt #144348 to Warden

Domain - (1 year renewal)

Reimbursement #144348

Submitted by David AlgerApproved by Navarr

Jun 15, 2023

Attached receipts
Domain - (1 year renewal) - 2023-05-29
Date: May 29, 2023
$180.00 USD

Total amount $180.00 USD

Additional Information


$1,943.72 USD

payout method

Bank account

By David Algeron
Expense created
By Navarron
Expense approved
By Navarron
Expense paid
Expense Amount: $180.00
Payment Processor Fee (paid by Warden): $25.00
Net Amount for Warden: $205.00

Collective balance
$1,943.72 USD

Fiscal Host


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

$1,943.72 USD

Fiscal Host: