Open Collective
Open Collective
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Receipt #117782 to Fedicat

Servers eXO Abril 22 - Gener 23

Paid
Reimbursement #117782

Submitted by Marcel CostaApproved by blankfosk

Jan 9, 2023

Attached receipts
FA2207-5223
Date: July 1, 2022
€54.45 EUR

FA2208-5429
Date: August 1, 2022
€54.45 EUR

FA2209-5614
Date: September 1, 2022
€54.45 EUR

FA2210-5805
Date: October 1, 2022
€54.45 EUR

FA2211-6005
Date: November 1, 2022
€54.45 EUR

FA2212-6192
Date: December 1, 2022
€54.45 EUR

FA2301-6381
Date: January 1, 2023
€54.45 EUR

FA2204-4648
Date: April 1, 2022
€24.20 EUR

FA2205-4831
Date: May 1, 2022
€24.20 EUR

FA2206-5037
Date: June 1, 2022
€24.20 EUR

Total amount €453.75 EUR

Additional Information

Collective

Fedicat@fedicat
Balance:
€328.50 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense marked as incomplete
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: €453.75
Payment Processor Fee: €0.00
Net Amount for Fedicat: €453.75
Collective balance
€328.50 EUR

Current Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

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

€328.50 EUR