Open Collective
Open Collective

Receipt #140106 to Wordpress hosting and set up services domain renewal on gandi

Reimbursement #140106

Submitted by Aimee FenechApproved by Aimee Fenech

May 22, 2023

Attached receipts
2023 - 1st July 2026
Date: May 22, 2023
€103.67 EUR

Total amount €103.67 EUR

Additional Information

By Aimee Fenechon
Expense invited
By Nenad Maljkovićon
Expense updated
By Aimee Fenechon
Expense approved
By Nenad Maljkovićon
Expense paid
Expense Amount: €103.67
Payment Processor Fee: €0.00
Net Amount for Wordpress hosting and set up services: €103.67

Project balance
€118.43 EUR

Current 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

€118.43 EUR