Receipt #213615 to Mission Mums
Operational expenses
Paid
Reimbursement #213615
Jul 31, 2024
Attached receipts
Squarespace, Inc. invoice - Website Subscription: Business
€33.37 EUR
$35.97 USD
Squarespace, Inc. invoice - Website Subscription: Business
€33.05 EUR
$35.97 USD
Squarespace, Inc. invoice - Website Subscription: Business
€33.71 EUR
$35.97 USD
Squarespace, Inc. invoice - Website Subscription: Business
€33.02 EUR
$35.97 USD
Squarespace, Inc. invoice - Website Subscription: Business
€33.58 EUR
Squarespace, Inc. invoice - Website Subscription: Business
€32.90 EUR
Total amount €199.63 EUR
Additional Information
Paid to
Marina@marina17
payout method
Bank account
Details
********By Marina
on Expense created
By Marina
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €199.63
Payment Processor Fee (paid by Mission Mums): €5.76
Net Amount for Mission Mums: €205.39
Collective balance
Expense policies
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.
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
€49,049.33 EURFiscal Host:
Open Collective Europe