Open Collective
Open Collective

Invoice #53776 to Wordpress hosting and set up services

EUPC wp tech support mid Sept to end of Oct

Invoice #53776

Submitted by Aimee FenechApproved by Philipp Grunewald

Oct 27, 2021

Invoice items
11.25 hours * 25 € = 281.25€ - 10% income sharing 28.13€ = 253.12€
Date: October 27, 2021
€253.12 EUR

Total amount €253.12 EUR

Additional Information

payout method

Bank account

By Aimee Fenechon
Expense created
By Philipp Grunewaldon
Expense approved
By Willem Woudstraon
Expense paid
Expense Amount: €253.12
Payment Processor Fee: €0.00
Net Amount for Wordpress hosting and set up services: €253.12

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