Receipt #56451 to The Digital Circle
Nextcloud Server/Hosting October 2020 (resubmission in euro)
Paid
Reimbursement #56451
Submitted by Ewan Findley•Approved by Aimee Fenech
Nov 25, 2021
Attached receipts
Nextcloud Server 1 Month October 2020
€50.00 EUR
Total amount €50.00 EUR
Additional Information
Paid to
Ewan Findley@ewan-findley
payout method
Bank account
Details
********By Ewan Findley
on Expense created
By Aimee Fenech
on Expense approved
Collective balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
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
€193.52 EURFiscal Host:
Stichting Reculture Foundation