Open Collective
Open Collective
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Receipt #211489 to We Care For Us

SquareSpace Renewal - Domain Name

Paid
Design Fees & Marketing
Reimbursement #211489

Submitted by Andrea RossiApproved by Andrea Rossi

Jul 15, 2024

Attached receipts
SquareSpace Renewal Fee - Domain Name - WC4U.net
Date: July 12, 2024
$20.00 USD

Total amount $20.00 USD

Additional Information

Collective

We Care For Us@we-care-for-us
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $20.00
Payment Processor Fee (paid by We Care For Us): $1.13
Net Amount for We Care For Us: $21.13
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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

$0.00 USD