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Open Collective

Summary

Donation to Podcast Index

Paid
Receipt #60462
upstream donation

Submitted by Keunes on January 6, 2022

Attached receipts
Confirmation Paypal Donation to Podcast Index LLC and Dave's reply
Date: 1/6/2022

€250.00 EUR


Total amount €250.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Europe

Cantersteen 10 1000 Brussels BELGIUM

https://opencollective.com/europe

By Keuneson

Expense created

By Keuneson

Expense approved

By Jean-François De Hertoghon

Expense scheduled for payment

By Jean-François De Hertoghon

Expense processing

By Jean-François De Hertoghon

Expense paid


Collective balance
€2,813.84 EUR

Fiscal Host
Open Collective Europe

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.

We use financial contributions for different expenses:

1. Merchandise & promo materials
Items that are given away for free, or given in return for a donation equal to or bigger than the costs. Some items might be given away only in specific situations or under specific conditions (e.g. a developer who fix a highly voted on issue). Only expenses of items whose environmental impact have been taken into consideration (e.g. GOTS certification for clothing).

2. Presentation materials
Materials like posters or roll-up banners, only when needed for a specific event. Expenses for digital products (e.g. advertising space) are not accepted.

3. Project running
Foreseen services or products to (help) keep the project going, such as the domain name and forum server. Unexpected costs that are strictly necessary for the project (e.g. defensive legal lawsuits, spiking hosting loads).

4. Community gatherings
Products and services that support community-building during community gatherings (e.g. food & drinks for a meeting at FOSDEM). Expenses accepted only if 5 or more people signed up and show up at the gathering, and only if the gathering was announced to the community at least 2 weeks in advance.

5. Upstream & Peer contributions
Projects that contribute to an open podcasting ecosystem or an open source Android ecosystem may be given donations from AntennaPod's funds.

General principles
  • Expenses should be proposed to and discussed with the community on AntennaPod's forum. If the expenses have not been discussed and approved beforehand by the community, their reimbursements cannot be guaranteed.
  • Expense reimbursements can only be requested by team members and community members with a proven track record.

Please check the Donation Expenses Policy on our forum for more detailed information, or if you want to discuss our Expenses Policy.

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