Historical efforts towards SSB

Invoice #11919

Submitted by Anders Rune Jensen on November 28, 2019

Invoice items
No description providedDate: 11/28/2019

€100.00 EUR

Total amount:
€100.00 EUR
By Anders Rune Jensenon
Expense created
Expense approved
Expense updated
Expense approved
Expense paid

Collective balance
€10,675.96 EUR

Fiscal Host
Open Collective Paris


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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