Open Collective
Open Collective
Loading

Receipt #98679 to Bonfire Networks

Google Play developer account

Approved
Reimbursement #98679

Submitted by MayelApproved by Mayel

Sep 30, 2022

Attached receipts
Google Play developer account
Date: September 30, 2022
€26.00 EUR

Total amount €26.00 EUR

Additional Information

Collective

Bonfire Networks@bonfire-networks
Balance:
€475.34 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Collective balance
€475.34 EUR

Current Fiscal Host
Assemblée Virtuelle

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

€475.34 EUR