Receipt #164227 to Angola Open-source Community
Profissional Email renewal
Canceled
Reimbursement #164227
Submitted by Antonio Pedro•Approved by Angola Open-source Community
Oct 2, 2023
Attached receipts
Professional email renewal
₹230.10 INR
Professional email renewal
₹230.10 INR
Total amount ₹460.20 INR
Accounted as (EUR):
~ €5.17 EUR
Additional Information
payout method
Bank account
Details
********Collective balance
€0.00 EUR
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 EUR