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Invoice #201492 to Breaking Together Translation Team

Nextcloud 3 months hosting

Paid
Invoice #201492

Submitted by Aimee FenechApproved by Aimee Fenech

May 6, 2024

Invoice items
May - July
Date: April 21, 2024
€36.00 EUR

Total amount €36.00 EUR

Accounted as (GBP):
~ £30.37 GBP
Additional Information

By Aimee Fenechon
Expense created
By Aimee Fenechon
Expense approved
By Ian Roderickon
Expense paid
Expense Amount: €36.00
Payment Processor Fee: £0.00
Net Amount for Breaking Together Translation Team: £31.54

Project balance

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.

Project balance

£0.00 GBP
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