100h of Manyverse desktop development

Invoice #47059

Submitted by Jacob Karlsson on August 5, 2021

Invoice items
Date: 8/5/2021

€3,000.00 EUR

Total amount €3,000.00

payout method

Bank account
By Jacob Karlssonon

Expense created

By Erick Lavoieon

Expense approved

By Eléa Spampanion

Expense scheduled for payment

By Nicolas Marcillaud on

Expense processing

By Nicolas Marcillaud on

Expense paid

Collective balance
€2,553.14 EUR

Fiscal Host
Open Collective Paris


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