Open Collective
Open Collective
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Receipt #234866 to Stichting DemocracyNext

IT

Pending
Reimbursement #234866
it

Submitted by Claudia Chwalisz

Jan 13, 2025

Attached receipts
Proton Dec 2024
Date: December 25, 2024
€103.92 EUR

zoom Dec 2024
Date: December 2, 2024
€17.99 EUR

zoom Jan 2025
Date: January 2, 2025
€17.99 EUR

Total amount €139.90 EUR

Additional Information

Collective

Stichting DemocracyNext@stichting-democracynext
Balance:
€29,396.84 EUR

payout method

Bank account
Details  
********

on
Expense created
Collective balance
€29,396.84 EUR

Current Fiscal Host
Stichting DemocracyNext

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

€29,396.84 EUR