Open Collective
Open Collective
Loading

Receipt #100339 to Flarum

Flarum.it; March 2022

Paid
Reimbursement #100339

Submitted by Daniël KlabbersApproved by Daniël Klabbers

Oct 7, 2022

Attached receipts
Transip Invoice
Date: October 7, 2022
$17.16 USD

Total amount $17.16 USD

Additional Information

Collective

Flarum@flarum
Balance:
$19,468.15 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $17.16
Payment Processor Fee: €0.00
Net Amount for Flarum: $17.16
Collective balance
$19,468.15 USD

Current Fiscal Host
Flarum Foundation

Expense policies
Expenses declared have to be either initiated by us or contain clear description why it is submitted. In all cases a receipt or other proof is recommended for fast handling of transactions.

For payouts we prefer using IBAN/Swift codes or alternatively PayPal.

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

$19,468.15 USD

Fiscal Host:

Flarum Foundation