Receipt Summary to Open-Registry
open-registry.dev domain renewal (1 year)
Paid
Reimbursement #18011
dns
Submitted by Victor Bjelkholm on May 11, 2020
Attached receipts
open-registry.dev domain renewal (1 year)
€16.95 EUR
Total amount €16.95
payout method
Bank account
Details
********By Victor Bjelkholmon
Expense created
By Victor Bjelkholmon
Expense approved
Expense processing
Expense paid
Collective balance
Expense policies
Expense policies
Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.
Expenses are for now only to be used to cover infrastructure costs
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
Fiscal Host:
Open Collective Europe