Open Collective
Open Collective

Receipt #11034 to G4G

Azure hosting invoice - billing period 6/‎21‎/‎2019-‎7/‎20‎/‎2019

Reimbursement #11034

Submitted by Kolkonos on October 22, 2019

Attached receipts
No description providedDate: October 22, 2019

€70.00 EUR

Total amount €70.00

payout method

Email address  

Paid from Fiscal Host

Open Collective Europe asbl

Cantersteen 10, 1000 Bruxelles

By Kolkonoson

Expense created

Expense approved

Expense paid

€73.43 - €3.43 (payment processor fee)

Collective balance
€5.59 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.

Expenses are paid to claimants based on their incurred costs as a percentage of the available balance. All expense submissions must be accompanied by an invoice detailing the claimants domain and or company name.


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