Open Collective
Open Collective

Invoice #54375 to ACCESS

November HC Grant for Patchfox

Paid
Invoice #54375

Submitted by Andre GarziaApproved by Erick Lavoie

Nov 2, 2021

Invoice items
6.000 EUR Grant to work on Patchfox
Date: November 2, 2021
€6,000.00 EUR

Total amount €6,000.00 EUR

Additional Information

Collective

ACCESS@access
Balance:
€12.80 EUR

payout method

Bank account
Details  
********

By Andre Garziaon
Expense created
By Erick Lavoieon
Expense approved
By Nicolas Marcillaud on
Expense scheduled for payment
By Nicolas Marcillaud on
Expense scheduled for payment
By Nicolas Marcillaud on
Expense processing
By Nicolas Marcillaud on
Expense paid
Expense Amount: €6,000.00
Payment Processor Fee (paid by ACCESS): €0.28
Net Amount for ACCESS: €6,000.28

Collective balance
€12.80 EUR

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

€12.80 EUR