Open Collective
Open Collective
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Receipt #153249 to EUPC dev & tech support

mailpoet subscription

Paid
Reimbursement #153249

Submitted by Aimee FenechApproved by Philipp Grunewald

Aug 2, 2023

Attached receipts
mailpoet subscription
Date: August 2, 2023
€224.12 EUR

mailpoet subscription
Date: August 2, 2023
€24.20 EUR

Total amount €248.32 EUR

Additional Information

payout method

Bank account
Details  
Type: IBAN
Account Holder: Aimee Fenech

BIC: BCOEESMM023

IBAN: ES1730230058616919644101

Legal Type: PRIVATE


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Expense created
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Expense approved
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Expense unapproved
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: €248.32
Payment Processor Fee: €0.00
Net Amount for EUPC dev & tech support: €248.32
Project balance
€47.50 EUR

Current Fiscal Host
Stichting Reculture Foundation

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.

Project balance

€47.50 EUR